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
$2,377,423
Suppliers paid more than $25,000
$2,377,423
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| AUREL HARVEY & FILS INC. | 78.82% | $1,874,000 |
| P.E. PAGEAU INC. | 9.41% | $223,637 |
| 6TÈME TI INC. | 4.60% | $109,408 |
| AXCO AMÉNAGEMENTS INC. | 4.26% | $101,178 |
| MALLETTE S.E.N.C.R.L. | 2.91% | $69,200 |
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.