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
$3,234,455
Suppliers paid more than $25,000
$3,234,455
All suppliers paid $25,000 or less
$0
Named suppliers
18
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| TECHNO FEU INC. | 41.77% | $1,350,950 |
| CENTRE DU CAMION BEAUDOIN INC. | 10.02% | $324,047 |
| GÉNICITÉ INC. | 7.34% | $237,423 |
| Gémel inc. | 6.51% | $210,634 |
| Excavation Jérémy Forest Inc. | 6.27% | $202,876 |
| BERNARD LESSARD EXCAVATION INC. | 6.01% | $194,319 |
| mdtp atelier d'architecture inc. | 4.99% | $161,252 |
| Construction et Pavage Boisvert | 4.13% | $133,535 |
| SERVICE SOLENO INC. | 3.24% | $104,801 |
| PLURITEC LTÉE | 3.21% | $103,955 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 2.26% | $72,948 |
| PRODUITS CHIMIQUES CHEMTRADE CANADA LTÉE | 1.73% | $56,000 |
| LES PAVAGES DANCAR (2009) INC. | 1.56% | $50,321 |
| GARAGE DESFONDS INC. | 0.96% | $30,905 |
| Can-Inspec Inc. | 0.01% | $352 |
| 9517-1450 Québec inc. | 0.00% | $98 |
| Bellemare Environnement | 0.00% | $24 |
| SERVICE PLUS G.M. INC. | 0.00% | $14 |
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.