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
$2,930,185
Suppliers paid more than $25,000
$2,930,185
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| MSA INFRASTRUCTURES INC. | 87.79% | $2,572,326 |
| TÉTRA TECH QI INC. | 4.61% | $135,038 |
| ENVIRONNEMENT LCL INC. | 2.65% | $77,631 |
| Lignes Maska | 2.04% | $59,629 |
| L'ÉQUIPE MARCIL INC. | 1.67% | $49,048 |
| GROUPE ABS INC. | 1.25% | $36,512 |
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.