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
$957,297
Suppliers paid more than $25,000
$957,297
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| M transport de la rivière inc. | 35.79% | $342,626 |
| LES CONSTRUCTIONS JEAN-PAUL PARISÉ INC. | 29.21% | $279,648 |
| couvre plancher élite | 14.91% | $142,751 |
| TÉTRA TECH QI INC. | 10.78% | $103,225 |
| CONSTRUCTION RIVIÈRE PORT-DANIEL INC. | 3.52% | $33,666 |
| POINTAGE-PRO | 2.94% | $28,191 |
| ARPO Groupe-conseil Inc. | 2.84% | $27,192 |
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.