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
$2,121,995
Suppliers paid more than $25,000
$2,121,995
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| CONSTRUCTION MONCO INC. | 30.12% | $639,099 |
| 9161-4396 QUÉBEC INC. | 29.05% | $616,438 |
| CAMIONS INTER-ANJOU INC. | 20.56% | $436,287 |
| P.C. COURT COMPANY LIMITED | 6.27% | $132,980 |
| G.D.G. ENVIRONNEMENT LTÉE | 4.63% | $98,343 |
| ÉQUIPE LAURENCE INC. | 3.90% | $82,851 |
| Toyota Ste-Agathe | 2.38% | $50,421 |
| Sentier des Pays-d'en-Haut | 1.89% | $40,000 |
| Groupe Hémisphères | 1.21% | $25,575 |
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.