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
$907,827
Suppliers paid more than $25,000
$907,827
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| CONSTRUCTION ET PAVAGE PORTNEUF INC. | 41.84% | $379,877 |
| ARÉO-FEU LTÉE | 21.11% | $191,678 |
| CONSEILLER FORESTIER ROY INC. | 12.92% | $117,251 |
| Gauvin , Benoit | 9.29% | $84,344 |
| WSP inc. | 5.95% | $54,038 |
| TRANSPORT ÉRIC MONAGHAN INC. | 5.56% | $50,507 |
| MOTO DUCHARME INC. | 3.32% | $30,131 |
Source: Statement of Financial Information (SOFI), fiscal year 2024 · 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.