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
$12,640,178
Suppliers paid more than $25,000
$12,640,178
All suppliers paid $25,000 or less
$0
Named suppliers
22
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Excavation Civilpro inc. | 56.37% | $7,125,000 |
| LES ENTREPRISES MICHAUDVILLE INC. | 33.46% | $4,230,000 |
| Connexion Nature | 1.69% | $213,919 |
| MARQUAGE SIGNALISATION RIVE-SUD B.A. INC. | 1.08% | $136,488 |
| CULTURES CAMPAGNARD INC. | 0.93% | $117,756 |
| Les entretiens de pelouse Eco-Verdure inc. | 0.88% | $111,461 |
| PAVAGES MASKA INC. | 0.83% | $105,237 |
| AVANTAGE COURT INC. | 0.70% | $88,347 |
| PATIO DRUMMOND LTÉE | 0.46% | $57,858 |
| Les Surfaces Sportives Picklecourt Inc. | 0.44% | $55,073 |
| FNX-INNOV INC. | 0.43% | $54,383 |
| GROUPE CIVITAS INC. | 0.39% | $49,612 |
| EXCAVATION LAFLAMME ET MÉNARD INC. | 0.38% | $48,423 |
| TECHSPORT INC. | 0.31% | $38,785 |
| PLOMBERIE MÉCANIQUE INC. | 0.27% | $34,128 |
| LES AUTOBUS BEAUREGARD INC. | 0.26% | $32,595 |
| LES SPÉCIALISTES AVA INC. | 0.22% | $27,973 |
| SERVICE CLIMATECH | 0.22% | $27,709 |
| LIBRAIRIE DU RICHELIEU INC. | 0.21% | $26,602 |
| Imprimerie Maska | 0.20% | $25,192 |
| CAROLINE BOUSQUET ARCHITECTE INC. | 0.17% | $21,840 |
| LITHIUM MARKETING INC. | 0.09% | $11,796 |
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.