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
$1,468,175
Suppliers paid more than $25,000
$1,468,175
All suppliers paid $25,000 or less
$0
Named suppliers
19
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| LONGUS EQUIPEMENT INC. | 23.61% | $346,566 |
| HUARD EXCAVATION INC. | 13.05% | $191,669 |
| PAVAGES MASKA INC. | 8.82% | $129,539 |
| CBC2010 INC. | 8.58% | $126,000 |
| SERVICES-CONSEILS AQUA INGENIUM INC. | 4.83% | $70,905 |
| LES ÉLECTRICIENS PHÉNIX INC | 4.48% | $65,835 |
| Groupe Kopers Inc. | 3.92% | $57,487 |
| ALPG consultants inc. | 3.90% | $57,267 |
| LABORATOIRES DE LA MONTÉRÉGIE INC. | 3.66% | $53,751 |
| Danielle Comeau | 3.61% | $52,929 |
| GESTION ÉLECTRONIQUE DE SERVICES TECHNIQUES ET D'INSPECTION MUNICIPALE INC. | 3.05% | $44,840 |
| OSTIGUY FORD INC. | 3.03% | $44,495 |
| DAUDI PAVAGE EXCAVATION INC. | 3.01% | $44,128 |
| BC2 GROUPE CONSEIL INC. | 2.74% | $40,241 |
| Solution Pavage | 2.39% | $35,125 |
| EMS Ingénierie | 2.18% | $31,963 |
| VINCI CONSULTANTS | 2.13% | $31,213 |
| ARP SERVICES TECHNIQUES INC. | 1.70% | $25,000 |
| SPARTAN GROUPE SÉCURITÉ INC. | 1.31% | $19,223 |
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.