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
$2,935,216
Suppliers paid more than $25,000
$2,935,216
All suppliers paid $25,000 or less
$0
Named suppliers
24
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| SANI-ORLÉANS INC. | 47.39% | $1,390,989 |
| HARNOIS ÉNERGIES INC. | 8.17% | $239,902 |
| MALLETTE S.E.N.C.R.L. | 4.59% | $134,693 |
| GESTION INLANDSIS INC. | 3.84% | $112,699 |
| EMILE LAROCHELLE INC. | 3.44% | $101,043 |
| SGTR INC. | 3.44% | $100,833 |
| DÉNEIGEMENT TERRASSEMENT DENIS POULIN INC. | 3.16% | $92,730 |
| CSM électrique inc. | 2.72% | $79,897 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 2.66% | $78,205 |
| Toiture Québec | 2.04% | $59,733 |
| Intermodale paysagement déneigement inc. | 1.94% | $56,913 |
| JAVEL BOIS-FRANCS INC. | 1.92% | $56,270 |
| SEL FRIGON INC. | 1.65% | $48,290 |
| Autobus Rowley inc. | 1.60% | $47,083 |
| ÉQIP SOLUTIONS EXPERTS-CONSEILS INC. | 1.40% | $41,201 |
| SOLOTECH INC. | 1.39% | $40,863 |
| Cummins Canada ULC | 1.23% | $36,108 |
| SMI Performance | 1.22% | $35,872 |
| DRUMCO ÉNERGIE INC. | 1.09% | $31,858 |
| Nvira environnement inc. | 1.06% | $31,232 |
| Groupe Nvira inc. | 1.06% | $31,020 |
| TRAFIC INNOVATION INC. | 1.04% | $30,606 |
| Longus Québec | 0.99% | $29,061 |
| FIBRE DE VERRE PLUS | 0.96% | $28,115 |
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.