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
$1,908,316
Suppliers paid more than $25,000
$1,908,316
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| ROXBORO EXCAVATION INC. | 45.07% | $860,000 |
| LES ENTREPRISES DELORME | 13.28% | $253,366 |
| J. Y. MARTEL TRANSPORT INC. | 11.27% | $215,118 |
| Artelia Canada inc. | 11.01% | $210,103 |
| PLURITEC LTÉE | 5.24% | $99,988 |
| SEL FRIGON INC. | 5.04% | $96,200 |
| SERVICE D'ÉQUIPEMENT G.D. INC. | 3.86% | $73,699 |
| Groupe Kopers Inc. | 2.03% | $38,747 |
| A1-LIGNES JAUNES | 1.66% | $31,605 |
| ENTREPRISES DÉZIEL INC. | 1.55% | $29,491 |
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.