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
$6,363,661
Suppliers paid more than $25,000
$6,363,661
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| GROUPE DAMGA INC. | 52.01% | $3,310,000 |
| Groupe Colas Québec inc. | 29.48% | $1,876,205 |
| CONSTRUCTION JULIEN DALPÉ INC. | 10.81% | $687,834 |
| Papillon Skate Parc inc. | 6.90% | $439,205 |
| Les Entreprises Géniam | 0.79% | $50,417 |
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.