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
$4,774,335
Suppliers paid more than $25,000
$4,774,335
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| LES CONCASSÉS DU CAP INC. | 93.86% | $4,481,047 |
| Groupe Colas Québec inc. | 2.71% | $129,274 |
| Pavage scellant Jirico | 2.21% | $105,376 |
| PAVAGE SCELLANT JIRICO INC. | 1.23% | $58,637 |
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.