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
$3,943,517
Suppliers paid more than $25,000
$3,943,517
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| KEMIRA WATER SOLUTIONS CANADA, INC. | 80.37% | $3,169,265 |
| CIMA+ S.E.N.C. | 7.98% | $314,744 |
| LES SPÉCIALISTES AVA INC. | 4.53% | $178,651 |
| DRUMCO ÉNERGIE INC. | 2.36% | $93,130 |
| Le Groupe Provil | 1.75% | $68,888 |
| RUES PRINCIPALES | 1.46% | $57,379 |
| ImageNexx Inc. | 0.92% | $36,165 |
| LES CAMIONS CED INC. | 0.64% | $25,295 |
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.