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
$540,611
Suppliers paid more than $25,000
$540,611
All suppliers paid $25,000 or less
$0
Named suppliers
3
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Entreprise Fortin | 92.51% | $500,141 |
| CONSTRUCTION ET RÉNOVATION L.P.F. INC. | 7.44% | $40,241 |
| ASPHALTE HENRI LABERGE INC. | 0.04% | $228 |
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.