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
$900,191
Suppliers paid more than $25,000
$900,191
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| TESSIER RÉCRÉO-PARC INC. | 50.91% | $458,303 |
| CONSTRUCTION LABRÈCHE | 16.44% | $147,962 |
| LES INSTALLATIONS SPORTIVES AGORA INC. | 9.86% | $88,732 |
| BOIVIN & GAUVIN INC. | 8.70% | $78,332 |
| DRUMCO ÉNERGIE INC. | 7.08% | $63,777 |
| AUTOMOBILE EN DIRECT.COM INC. | 3.52% | $31,668 |
| BEAULIEU ET ASSOCIÉS CPA INC. | 3.49% | $31,417 |
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.