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
$8,760,938
Suppliers paid more than $25,000
$8,760,938
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| DUROKING CONSTRUCTION | 62.81% | $5,502,467 |
| Les Pavage Lafleur & Fils Inc. | 31.41% | $2,751,724 |
| Ray A Thompson Trucking Ltd | 2.33% | $203,790 |
| FNX-INNOV INC. | 1.76% | $154,216 |
| Eurovia Québec Construction Inc. | 1.70% | $148,740 |
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.