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
$970,890
Suppliers paid more than $25,000
$970,890
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Groupe Colas Québec inc. | 66.55% | $646,086 |
| Construction Richard Champagne Inc. | 11.78% | $114,379 |
| GROUPE PUITBEC INC. | 8.24% | $80,000 |
| BCGO S.E.N.C.R.L. | 7.05% | $68,400 |
| LNA Hydrogéologie Environnement | 6.39% | $62,025 |
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.