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
$2,114,435
Suppliers paid more than $25,000
$2,114,435
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Groupe Colas Québec inc. | 39.65% | $838,337 |
| GROUPE DOMISA INC. | 16.49% | $348,689 |
| TÉTRA TECH QI INC. | 13.87% | $293,181 |
| DANIS CONSTRUCTION INC. | 8.14% | $172,218 |
| Beneva inc. | 3.99% | $84,434 |
| ELECTRO-SYSTEME P.L. INC. | 3.95% | $83,421 |
| JACQUES OLIVIER FORD INC. | 3.93% | $82,992 |
| Le Groupe JD | 3.82% | $80,738 |
| BFL Canada Services de risques et assurances inc. | 3.05% | $64,436 |
| GBI EXPERTS-CONSEILS INC. | 2.72% | $57,488 |
| Univar Solutions Canada Ltd. | 0.40% | $8,502 |
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.