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Home Ormstown Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$4,552,085
Suppliers paid more than $25,000
$4,552,085
All suppliers paid $25,000 or less
$0
Named suppliers
6

Suppliers paid more than $25,000

SupplierPaid in 2025
ALI EXCAVATION INC.$1,991,585
Artelia Canada inc.$1,198,548
LES INDUSTRIES SIMEXCO INC.$600,004
CONSTRUCTION EMERY PAQUETTE INC.$461,090
INSTALLATION JEUX-TEC INC.$185,671
Équipements Pro-Fit inc.$115,187

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.