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
$1,432,500
Suppliers paid more than $25,000
$1,432,500
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| PAVAGES MASKA INC. | 50.59% | $724,656 |
| CHOINIÈRE & MORIN INC. | 28.09% | $402,413 |
| FILTRUM INC. | 15.79% | $226,156 |
| TÉTRA TECH QI INC. | 3.45% | $49,382 |
| Groupe Cloutier | 2.09% | $29,894 |
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.