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
$1,993,808
Suppliers paid more than $25,000
$1,993,808
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| GILLES GAUDETTE TRANSPORT | 70.22% | $1,400,000 |
| PAVAGE AXION INC. | 18.26% | $364,075 |
| Eurovia Québec Construction Inc. | 6.47% | $129,007 |
| LES ENTREPRISES DELORME | 3.74% | $74,533 |
| SPARTAN GROUPE SÉCURITÉ INC. | 1.31% | $26,194 |
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.