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
$4,457,152
Suppliers paid more than $25,000
$4,457,152
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION J.P. ROY INC. | 51.48% | $2,294,635 |
| LES ENTREPRISES C. SAUVE INC. | 21.08% | $939,741 |
| ALI EXCAVATION INC. | 19.29% | $859,937 |
| LES JEUX 1000PATTES INC. | 2.81% | $125,061 |
| TRANSPORT ROLLAND CHAPERON INC. | 2.56% | $114,230 |
| TÉTRA TECH QI INC. | 1.32% | $58,837 |
| DM Automobile inc. | 0.85% | $37,790 |
| M.A.P. INSTALLATION | 0.60% | $26,921 |
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.