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
$1,737,461
Suppliers paid more than $25,000
$1,737,461
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION ET PAVAGE PORTNEUF INC. | 35.42% | $615,475 |
| LE CENTRE DU CAMION (AMIANTE) INC. | 26.76% | $465,014 |
| B.M.Q. INC. | 9.37% | $162,719 |
| Cliche Auto Ford | 3.94% | $68,541 |
| R.J. Lévesque et Fils Inc. | 3.24% | $56,377 |
| KamaÏ Inc. | 3.11% | $54,038 |
| BÉTON PRÉFABRIQUÉ FORTIER INC. | 2.95% | $51,290 |
| Les Embellissements la Chaudière Inc. | 2.78% | $48,287 |
| RÉAL HUOT INC. | 2.60% | $45,125 |
| Jansen Industrie Inc. | 2.13% | $37,079 |
| DG3A INC. | 1.79% | $31,101 |
| WOLSELEY CANADA INC. | 1.72% | $29,816 |
| Asphlate Nicolas Lachance Inc. | 1.60% | $27,861 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 1.60% | $27,722 |
| LES CLÔTURES J.P.N. INC. | 0.98% | $17,016 |
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.