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
$2,161,105
Suppliers paid more than $25,000
$2,161,105
All suppliers paid $25,000 or less
$0
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| SERVICES SANITAIRES ST-ANTOINE INC. | 16.10% | $347,966 |
| UNIROC CONSTRUCTION INC. | 15.71% | $339,539 |
| UNIROC INC. | 11.15% | $241,071 |
| CONSTRUCTION VERT DURE INC. | 9.64% | $208,338 |
| PAVAGE DESJARDINS INC. | 9.51% | $205,466 |
| DEC Enviro | 7.93% | $171,336 |
| LEGD inc. | 5.09% | $109,980 |
| GROUPE BLASTFORCE CANADA INC. | 4.37% | $94,377 |
| ÉQUIPE LAURENCE INC. | 4.02% | $86,864 |
| LÉVEILLÉ FORD INC. | 3.94% | $85,082 |
| JMV ENVIRONNEMENT INC. | 3.53% | $76,272 |
| COMMUNICATIONS TREMBLAY-MÉNARD INC. | 3.30% | $71,233 |
| LACHUTE FORD INC. | 3.16% | $68,395 |
| BLONDIN ET ASSOCIÉS ARPENTEURS-GÉOMÈTRES INC. | 2.55% | $55,188 |
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.