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
$2,402,270
Suppliers paid more than $25,000
$2,402,270
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Les équipements C.M. (Cusson-Ménard) inc. | 34.81% | $836,242 |
| Eurovia Québec Construction Inc. | 29.98% | $720,083 |
| BFL CANADA | 25.14% | $603,847 |
| Excavation Civilpro inc. | 4.19% | $100,548 |
| ENVIRONNEMENT ROUTIER NRJ INC. | 2.91% | $69,790 |
| LE GROUPE DR ÉLECTRIQUE INC. | 1.74% | $41,901 |
| FRANKLIN EMPIRE INC. | 1.24% | $29,859 |
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.