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
$8,736,856
Suppliers paid more than $25,000
$8,736,856
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| PAUL A. BISSON INC. | 85.15% | $7,439,238 |
| Vallerex inc. | 2.58% | $225,000 |
| Englobe Corp. | 2.33% | $203,178 |
| R.J. LÉVESQUE & FILS LTÉE | 2.24% | $195,458 |
| PLURITEC LTÉE | 1.63% | $142,681 |
| MGEF inc. | 1.14% | $99,542 |
| Artelia Canada | 0.97% | $85,082 |
| GROUPE ABS INC. | 0.75% | $65,929 |
| SEL ICECAT INC. | 0.69% | $59,885 |
| Groupe Pelletier Entretien Div Jeannine Pelletier | 0.49% | $42,711 |
| PAVAGE GRAVEL INC. | 0.48% | $41,733 |
| Fédération québécoise des municipalités | 0.47% | $41,391 |
| LES GLISSIÈRES DESBIENS INC. | 0.47% | $41,333 |
| FÉDÉRATION QUÉBÉCOISE DES MUNICIPALITÉS LOCALES ET RÉGIONALES (FQM) | 0.36% | $31,618 |
| FNX-INNOV INC. | 0.25% | $22,076 |
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.