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
$1,738,437
Suppliers paid more than $25,000
$1,738,437
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| LES ENTREPRISES P.N.P. INC. | 46.98% | $816,731 |
| Groupe Madyla inc. | 39.23% | $682,048 |
| INSPECVISION 3D INC. | 4.09% | $71,141 |
| Cormier Lefebvre Architectes inc. | 3.07% | $53,376 |
| SALESFORCE.COM CANADA CORPORATION | 2.89% | $50,310 |
| Perma route inc. | 2.30% | $40,000 |
| ATELIER C.U.B s.e.n.c. | 1.43% | $24,832 |
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.