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
$386,419
Suppliers paid more than $25,000
$386,419
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| CONSTRUCTION POLARIS CMM INC. | 37.79% | $146,018 |
| BERNARD LIZOTTE & FILS INC. | 27.21% | $105,145 |
| TÉTRA TECH QI INC. | 21.20% | $81,908 |
| CWA MÉCANIQUE DE PROCÉDÉ | 13.81% | $53,348 |
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.