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
$799,596
Suppliers paid more than $25,000
$799,596
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Groupe Colas Québec inc. | 55.70% | $445,376 |
| SANI-MANIC COTE-NORD INC. | 31.71% | $253,518 |
| Can-Inspec Inc. | 4.96% | $39,671 |
| LES PRODUCTIONS YANICK BOUFFARD | 3.94% | $31,482 |
| LES CONSTRUCTIONS HDMS INC. | 3.70% | $29,549 |
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.