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
$208,167
Suppliers paid more than $25,000
$208,167
All suppliers paid $25,000 or less
$0
Named suppliers
3
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| 9332-5330 Québec inc. | 83.14% | $173,067 |
| PAVAGES GARNEAU INC. | 16.62% | $34,596 |
| TRANSPORT ADRIEN ROY ET FILLES INC. | 0.24% | $504 |
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.