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
$1,702,550
Suppliers paid more than $25,000
$1,702,550
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| MSA INFRASTRUCTURES INC. | 26.99% | $459,460 |
| Eurovia Québec Construction Inc. | 15.90% | $270,662 |
| GROUPE M2L INC. | 12.78% | $217,596 |
| LES PRODUITS ÉNERGÉTIQUES GAL INC. | 10.51% | $178,911 |
| LES ENTREPRISES PHILIPPE DAIGNEAULT INC. | 9.51% | $161,955 |
| ÉLECTREL INC. | 5.15% | $87,691 |
| Force Solutions Construction Inc. | 5.12% | $87,151 |
| Can-Inspec Inc. | 5.10% | $86,837 |
| CONSTRUCTION TECHROC INC. | 4.65% | $79,111 |
| UNIVERT PAYSAGEMENT INC. | 4.30% | $73,176 |
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.