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
$896,826
Suppliers paid more than $25,000
$896,826
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION TECHROC INC. | 45.62% | $409,095 |
| EXCAVATIONS DANIEL BONNEAU INC. | 23.38% | $209,688 |
| Excavation Boucher | 21.30% | $190,985 |
| Lignes Maska | 5.10% | $45,741 |
| POMPEX INC. | 4.61% | $41,317 |
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.