Finances
Payments to suppliers
Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.
Total payments to suppliers
$294,484
Suppliers paid more than $25,000
$294,484
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| GROUPE AVSR INC. | 23.07% | $67,952 |
| Lignes Maska inc | 19.98% | $58,850 |
| ACTION CHEVROLET BUICK GMC INC. | 19.91% | $58,635 |
| LES SURFACES SÉCURITAIRES CARPELL INC. | 19.28% | $56,788 |
| EXCAVATIONS ST-CÉSAIRE INC. | 17.75% | $52,258 |
Source: Statement of Financial Information (SOFI), fiscal year 2025 · View source document
Figures are cash-basis aggregate payments per supplier, as disclosed under BC's Financial Information Regulation (Schedule 1, s.7). They include utilities, insurance, and payments to other governments — not only procurement contracts — and may not match the financial statements, which are prepared on an accrual basis.