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
$877,377
Suppliers paid more than $25,000
$877,377
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Excapro inc. | 46.81% | $410,678 |
| AMYOT GÉLINAS, s.e.n.c.r.l. | 18.84% | $165,334 |
| 9129-6558 QUÉBEC INC. | 12.06% | $105,770 |
| ÉQUIPE LAURENCE INC. | 7.44% | $65,260 |
| CIMA+ S.E.N.C. | 5.89% | $51,693 |
| Jaro Construction Inc. | 4.80% | $42,081 |
| Sel du Nord | 4.17% | $36,561 |
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.