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
$7,240,761
Suppliers paid more than $25,000
$7,240,761
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| T.G.C. INC. | 45.26% | $3,277,000 |
| Vaillant Excavation | 33.26% | $2,408,192 |
| J.R. BRISSON EQUIPEMENT LTÉE | 5.97% | $432,019 |
| 2991209 CANADA INC. | 4.27% | $309,486 |
| ÉQUIPEMENTS INCENDIES C.M.P. MAYER INC. | 4.16% | $301,533 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 2.23% | $161,223 |
| Camions Excellence Peterbilt | 1.81% | $131,337 |
| MALLETTE S.E.N.C.R.L. | 1.80% | $130,030 |
| Les Équipements Alain Miron | 0.67% | $48,539 |
| ENTREPRISE TECHLINE INC. | 0.57% | $41,403 |
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.