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
$4,544,632
Suppliers paid more than $25,000
$4,544,632
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| CGI Environnement Inc. | 34.51% | $1,568,233 |
| Eurovia Québec Construction Inc. | 26.70% | $1,213,426 |
| LONGUS EQUIPEMENT INC. | 15.06% | $684,245 |
| ÉCN SOL INC. | 8.85% | $402,137 |
| MNP S.E.N.C.R.L., s.r.l. | 4.83% | $219,707 |
| PG SOLUTIONS INC. | 3.61% | $164,070 |
| VENNE FORD | 2.85% | $129,514 |
| TELUS COMMUNICATIONS INC. | 1.34% | $60,707 |
| PÉNÉGA COMMUNICATION INC. | 1.01% | $45,990 |
| LAFARGE CANADA INC. | 0.65% | $29,514 |
| LES SERRES Y.G. PINSONNEAULT INC. | 0.60% | $27,089 |
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.