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
$600,256
Suppliers paid more than $25,000
$600,256
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Compteurs d'Eau du Québec | 28.00% | $168,097 |
| LES ENTREPRISES DELORME | 24.99% | $150,000 |
| PAVAGE VEILLEUX (1990) INC. | 20.40% | $122,470 |
| 9088-8306 QUÉBEC INC. | 17.98% | $107,950 |
| SYNDICAT DE LA COPROPRIÉTÉ DU COMPLEXE WINDSOR | 8.62% | $51,739 |
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.