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
$1,578,216
Suppliers paid more than $25,000
$1,578,216
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| ENTREPRISES CLAVEAU LTÉE | 81.96% | $1,293,428 |
| RÉFRIGÉRATION PRO-NORD | 5.46% | $86,136 |
| TÉTRA TECH QI INC. | 3.92% | $61,914 |
| REMORQUES LEWIS INC. | 3.73% | $58,809 |
| PAUL ÉQUIPEMENT & FILS (2008) | 3.27% | $51,669 |
| Artéfact urbain inc. | 1.66% | $26,260 |
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.