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
$2,261,983
Suppliers paid more than $25,000
$2,261,983
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Les Bois Ronds inc. | 37.62% | $850,870 |
| PAVAGES MULTIPRO INC. | 24.69% | $558,531 |
| Groupe Laverdure Construction | 20.66% | $467,228 |
| ALLIANCE FORD INC. | 10.24% | $231,575 |
| FERRARO, FRÉDÉRIC | 1.97% | $44,610 |
| ÉQUIPE LAURENCE INC. | 1.55% | $34,993 |
| Rona Forget Mont-Tremblant | 0.79% | $17,917 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 0.78% | $17,619 |
| LES ENTREPRISES JEROCA INC. | 0.60% | $13,529 |
| DEC Enviro | 0.59% | $13,251 |
| Prévost Déneigement | 0.52% | $11,860 |
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.