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Home Saint-Joseph-de-Coleraine Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$10,701,172
Suppliers paid more than $25,000
$10,701,172
All suppliers paid $25,000 or less
$0
Named suppliers
2

Suppliers paid more than $25,000

SupplierPaid in 2025
LES CONSTRUCTIONS DE L'AMIANTE INC.$6,067,743
2754-2778 QUEBEC INC.$4,633,429

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.