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
$11,242,670
Suppliers paid more than $25,000
$11,242,670
All suppliers paid $25,000 or less
$0
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Construction & Pavage Généreux inc. | 38.00% | $4,271,763 |
| GÉNÉREUX CONSTRUCTION INC. | 33.76% | $3,795,498 |
| TECHNO FEU INC. | 16.34% | $1,837,317 |
| Groupe Colas Québec inc. | 2.53% | $284,753 |
| EFEL Experts-conseils inc. | 2.16% | $242,482 |
| Excavation Jérémy Forest Inc. | 1.51% | $169,719 |
| Hétu-Bellehumeur architectes inc. | 1.21% | $135,671 |
| DWB CONSULTANTS | 0.98% | $109,824 |
| DEC Enviro | 0.65% | $73,394 |
| ALBI LE GÉANT INC. | 0.59% | $66,395 |
| LES PAYSAGISTES NORD-JOLY INC. | 0.50% | $56,706 |
| MARION ASPHALTE INC. | 0.46% | $51,739 |
| LES SERVICES EXP INC. | 0.39% | $43,570 |
| EURÊKA ENVIRONNEMENT | 0.34% | $37,787 |
| GROUPE ABS INC. | 0.33% | $37,022 |
| Consult- Terre | 0.26% | $29,031 |
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.