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
$2,159,354
Suppliers paid more than $25,000
$2,159,354
All suppliers paid $25,000 or less
$0
Named suppliers
13
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Eurovia Québec Construction Inc. | 71.46% | $1,543,002 |
| MSA INFRASTRUCTURES INC. | 5.52% | $119,089 |
| EXCAVATION R. FORTIER & FILS INC. | 3.99% | $86,103 |
| INGÉNIR GROUPE-CONSEIL | 2.66% | $57,488 |
| MODELLIUM INC. | 2.55% | $55,079 |
| SELTO DISTRIBUTION INC. | 2.18% | $47,029 |
| LES INDUSTRIES PERMO INC. | 2.10% | $45,414 |
| LES ENSEIGNES PERFECTION INC. | 1.91% | $41,311 |
| Artelia Canada inc. | 1.91% | $41,173 |
| LABORATOIRE GS INC. | 1.61% | $34,826 |
| L'ÉQUIPE MARCIL INC. | 1.42% | $30,756 |
| SHELLEX GROUPE CONSEIL INC. | 1.36% | $29,319 |
| 9254-8783 QUÉBEC INC. | 1.33% | $28,766 |
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.