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
$1,302,351
Suppliers paid more than $25,000
$1,302,351
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| TRANSPORT ROLLAND CHAPERON INC. | 27.39% | $356,664 |
| LONGUS EQUIPEMENT INC. | 24.07% | $313,486 |
| CONSTRUCTION JACQUES THÉORÊT INC. | 14.68% | $191,219 |
| Les Fibres J.C Inc. | 7.04% | $91,715 |
| Ecavation C.A.R (9228-3977 Québec in.) | 5.80% | $75,591 |
| LES PAVAGES ULTRA INC. | 5.74% | $74,692 |
| SNOC 1954 INC. | 3.67% | $47,769 |
| NUMMAX | 3.43% | $44,669 |
| ENTRETIEN PLANEX INC. | 3.14% | $40,945 |
| SHELLEX GROUPE CONSEIL INC. | 2.92% | $38,058 |
| MANAGEMENT SIMO INC. | 2.11% | $27,542 |
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.