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
$3,272,487
Suppliers paid more than $25,000
$3,272,487
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| A. & J.L. BOURGEOIS LTÉE | 80.87% | $2,646,438 |
| GROUPE ABS INC. | 5.63% | $184,108 |
| CULTURES CAMPAGNARD INC. | 5.06% | $165,679 |
| Ponton Guillot Inc. | 4.55% | $148,950 |
| Atmosphäre Espaces Publics, Espaces Ludiques | 3.89% | $127,312 |
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.