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
$5,456,183
Suppliers paid more than $25,000
$5,456,183
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| LES INDUSTRIES CAMA | 62.11% | $3,388,789 |
| CIMOTA INC. | 10.40% | $567,402 |
| EXCAVATION BOLDEX INC. | 9.09% | $495,709 |
| INSPECVISION 3D INC. | 4.83% | $263,377 |
| R.J. LÉVESQUE & FILS LTÉE | 3.13% | $170,680 |
| Can-Inspec Inc. | 3.09% | $168,500 |
| RÉAL HUOT INC. | 2.90% | $158,033 |
| GÉRARD HUBERT AUTOMOBILE LTÉE | 2.87% | $156,786 |
| LES ENTREPRISES D'ELECTRICITE THIBAULT (1987) LTÉE | 0.91% | $49,424 |
| SERVICES ADL INC. | 0.69% | $37,482 |
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.