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
$3,925,864
Suppliers paid more than $25,000
$3,925,864
All suppliers paid $25,000 or less
$0
Named suppliers
20
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| EXCAVATION STEVE LEBLANC | 36.31% | $1,425,607 |
| Enviro5 inc | 15.93% | $625,541 |
| Eurovia Québec Construction Inc. | 11.10% | $435,887 |
| Groupe Perco-Design | 9.17% | $360,000 |
| ALAIN LIZOTTE CONSTRUCTION INC. | 7.72% | $303,046 |
| NORMAND JEANSON EXCAVATION INC. | 3.93% | $154,435 |
| TRANSPORT-EXCAVATION JOCELYN MÉNARD INC. | 3.68% | $144,375 |
| EXCAVATION CARLO LEMAY INC. | 1.80% | $70,800 |
| 9195-8017 QUÉBEC INC. | 1.54% | $60,563 |
| SPORTS CBA INC. | 1.27% | $50,000 |
| Les Entretiens M&S Létourneau | 1.26% | $49,600 |
| 9274-7799 Québec inc. | 1.05% | $41,100 |
| ESPACE STRATÉGIES INC. | 0.86% | $33,900 |
| Lignes Maska | 0.85% | $33,489 |
| Carrière d'Acton Vale ltée | 0.80% | $31,295 |
| GRAVIÈRE BOUCHARD INC. | 0.77% | $30,250 |
| J. DAGENAIS ARCHITECTE + ASSOCIÉS INC. | 0.63% | $24,650 |
| SOLUTIONS EN TRAITEMENT DES EAUX KEMIRA CANADA | 0.56% | $22,176 |
| MYRROY DIVISION ESTRIE INC. | 0.54% | $21,044 |
| Régime d’assurance des chambres de commerce | 0.21% | $8,106 |
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.