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
$1,058,331
Suppliers paid more than $25,000
$1,058,331
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION GROUPE PRÉVOST INC. | 42.27% | $447,391 |
| BOSSÉ QUÉBEC INC. | 24.95% | $264,031 |
| LAFONTAINE & FILS INC. | 11.26% | $119,172 |
| Paysage Lambert Inc. | 7.48% | $79,212 |
| Bojak Équipement | 7.28% | $77,000 |
| Artelia Canada inc. | 3.77% | $39,900 |
| MYRROY DIVISION ESTRIE INC. | 2.99% | $31,626 |
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.