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
$4,067,785
Suppliers paid more than $25,000
$4,067,785
All suppliers paid $25,000 or less
$0
Named suppliers
18
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Eurovia Québec Construction Inc. | 44.20% | $1,797,970 |
| GFL ENVIRONMENTAL INC. | 23.47% | $954,540 |
| LES ENTREPRISES ROLAIS ÉLECTRIQUE INC. | 5.88% | $239,261 |
| ÉMONDAGE & ABATTAGE DIONNE INC. | 5.39% | $219,354 |
| ÉQUIPEMENTS PLANNORD LTÉE | 4.95% | $201,206 |
| 9282-0786 Québec inc. | 2.84% | $115,600 |
| SANEXEN SERVICES ENVIRONNEMENTAUX INC. | 2.30% | $93,610 |
| LES ENTREPRISES GUY BEAULIEU 2009 INC. | 1.71% | $69,407 |
| Reddox Piscines et spas | 1.39% | $56,368 |
| PÉPINIÈRE MASCOUCHE ENR. | 1.34% | $54,627 |
| 911PRO INC. | 1.23% | $49,876 |
| Avizo Experts-Conseils inc. | 1.06% | $43,321 |
| WAA MONTRÉAL INC. | 0.89% | $36,000 |
| 9181-5084 QUÉBEC INC. | 0.78% | $31,663 |
| GROUPE CIVITAS INC. | 0.78% | $31,618 |
| CONSTRUCTION DJL INC. | 0.75% | $30,652 |
| LONGUS EQUIPEMENT INC. | 0.57% | $23,200 |
| LE GROUPE GESFOR, POIRIER, PINCHIN INC. | 0.48% | $19,511 |
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.