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
$4,374,652
Suppliers paid more than $25,000
$4,374,652
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| ACI- PONTS ET OUVRAGES D'ART INC. | 43.53% | $1,904,216 |
| NORDMEC CONSTRUCTION INC. | 37.22% | $1,628,046 |
| GFL ENVIRONMENTAL SERVICES INC. | 10.21% | $446,597 |
| PAVAGES MASKA INC. | 3.74% | $163,788 |
| TÉTRA TECH QI INC. | 2.89% | $126,473 |
| Baril ford St-Hyacinthe | 2.41% | $105,533 |
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.