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
$4,472,752
Suppliers paid more than $25,000
$4,472,752
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| ESU INC. | 74.83% | $3,347,023 |
| BÉTONNIÈRE LA TUQUE INC. | 16.40% | $733,394 |
| MARCEL GUIMOND & FILS INC. | 7.21% | $322,447 |
| DRUMCO ÉNERGIE INC. | 1.00% | $44,547 |
| MULTI-SURFACES - F. GIGUÈRE INC. | 0.57% | $25,342 |
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.