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
$7,472,943
Suppliers paid more than $25,000
$7,472,943
All suppliers paid $25,000 or less
$0
Named suppliers
23
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| NORAG INC. | 44.52% | $3,326,788 |
| GROUPE M.POTVIN | 29.43% | $2,199,606 |
| LABRECQUE LANGLOIS INC. | 7.28% | $544,068 |
| GLOBOCAM (MONTRÉAL) INC. | 5.12% | $382,867 |
| FQM ASSURANCES INC. | 1.84% | $137,765 |
| Forage FTE | 1.60% | $119,309 |
| TÉTRA TECH QI INC. | 1.42% | $105,949 |
| Soucy Aquatik inc. | 0.82% | $60,937 |
| GROUPE X-TELIA INC. | 0.75% | $55,809 |
| Le Groupe ADE inc. | 0.67% | $50,296 |
| LABORATOIRE GS INC. | 0.65% | $48,611 |
| ÉQUIPEMENTS RÉCRÉATIFS JAMBETTE INC. | 0.65% | $48,576 |
| MI Consultants inc. | 0.60% | $44,778 |
| TONTE DE GAZON ERIC.R INC. | 0.54% | $40,287 |
| COPICOM INC. | 0.53% | $39,253 |
| FÉDÉRATION QUÉBÉCOISE DES MUNICIPALITÉS LOCALES ET RÉGIONALES (FQM) | 0.52% | $39,092 |
| EXCAVATION R. FORTIER & FILS INC. | 0.52% | $39,092 |
| 2854-6091 QUÉBEC INC. | 0.49% | $36,945 |
| CENTRE SPORTIF REGIONAL LOUIS CYR INC. | 0.47% | $35,246 |
| BIO SERVICE MONTRÉAL INC. | 0.41% | $30,468 |
| GROUPE FRIGON INC. | 0.40% | $30,000 |
| TÉTRA TECQ QC INC. | 0.40% | $29,894 |
| Avizo Experts-Conseils inc. | 0.37% | $27,307 |
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.