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
$2,298,034
Suppliers paid more than $25,000
$2,298,034
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| PAVAGES MASKA INC. | 57.29% | $1,316,569 |
| DANIS CONSTRUCTION INC. | 7.91% | $181,800 |
| Construction L Chamberland | 7.00% | $160,802 |
| Y LECLERC CONSTRUCTION INC. | 5.33% | $122,500 |
| ARÉO-FEU LTÉE | 5.16% | $118,487 |
| LES ENTREPRISES COURNOYER ASPHALTE LTÉE | 3.27% | $75,118 |
| REGIE ACQUEDUC RICHELIEU CENTRE | 3.19% | $73,413 |
| LES NIVELEUSES OLIVIER MASSE INC. | 2.93% | $67,226 |
| ÉQUIPEMENTS RÉCRÉATIFS JAMBETTE INC. | 2.65% | $60,980 |
| FQM ASSURANCES INC. | 2.21% | $50,718 |
| Synairtech | 1.88% | $43,288 |
| Clôtures Sécuribec | 1.18% | $27,134 |
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.