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
$1,404,677
Suppliers paid more than $25,000
$1,404,677
All suppliers paid $25,000 or less
$0
Named suppliers
3
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Eurovia Québec Construction Inc. | 70.94% | $996,413 |
| PREMIER TECH EAU ET ENVIRONNEMENT LTÉE | 20.38% | $286,259 |
| SIMETECH ENVIRONNEMENT INC. | 8.69% | $122,004 |
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.