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
$496,349
Suppliers paid more than $25,000
$496,349
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Excavation M. Toulouse inc. | 73.93% | $366,931 |
| AUTOMOBILES VAL ESTRIES INC. | 15.31% | $76,010 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 5.50% | $27,317 |
| Lignes Maska | 5.26% | $26,091 |
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.