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
$13,147,406
Suppliers paid more than $25,000
$13,147,406
All suppliers paid $25,000 or less
$0
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Sanivac® | 42.29% | $5,559,789 |
| CONSTRUCTION DENIS & GHYSLAINE GAGNON INC. | 12.77% | $1,678,635 |
| 9161-4396 QUÉBEC INC. | 10.89% | $1,431,360 |
| BAU-VAL INC. | 10.13% | $1,332,373 |
| SIM BÂTIMENTS D'ACIER INC. | 8.05% | $1,058,714 |
| LES EXCAVATIONS SERGE GINGRAS INC. | 6.21% | $816,519 |
| Fyto Inc. | 2.37% | $312,100 |
| BRANDT TRACTOR LTD. | 1.87% | $246,168 |
| Lignes Maska | 1.49% | $195,804 |
| DISTRIBUTION LAZURE INC. | 1.01% | $133,387 |
| Pierre-Luc Leblanc Karine Champagne | 0.97% | $126,912 |
| CENTRE DU CAMION GAMACHE INC. | 0.87% | $113,825 |
| Les entrepreneurs Bucaro inc. | 0.78% | $102,143 |
| UNIROC CONSTRUCTION INC. | 0.30% | $39,677 |
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.