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
$9,628,893
Suppliers paid more than $25,000
$9,628,893
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Groupe Lapalme inc. | 36.42% | $3,507,173 |
| 9425-3002 Québec inc. | 31.36% | $3,019,714 |
| Planète Bleue Environnement | 8.80% | $847,308 |
| CAMIONS GLOBOCAM ESTRIE INC. | 5.74% | $553,030 |
| BROYAGE MOBILE ESTRIE INC. | 4.95% | $476,859 |
| LES ENTREPRISES RICHARD BRISSON INC. | 4.40% | $423,682 |
| SURPLEC INC. | 1.62% | $156,366 |
| UNIVERT PAYSAGEMENT INC. | 1.42% | $136,518 |
| LE CIRCUIT FORD LINCOLN LTÉE | 1.38% | $133,056 |
| LES SERVICES EXP INC. | 1.34% | $129,219 |
| ADSP inc. | 1.30% | $125,012 |
| ABC Récréation Québec Inc. | 1.26% | $120,955 |
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.