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
$5,509,188
Suppliers paid more than $25,000
$5,509,188
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| LES ENTREPRISES DANIEL ROBERT INC. | 37.87% | $2,086,369 |
| EUROVIA QUÉBEC GRANDS PROJETS INC. | 22.19% | $1,222,222 |
| 9190-8673 QUÉBEC INC. | 9.32% | $513,191 |
| SANEXEN SERVICES ENVIRONNEMENTAUX INC. | 5.35% | $294,763 |
| EURÊKA ENVIRONNEMENT | 4.84% | $266,892 |
| JR SERVICES SANITAIRES | 4.23% | $233,152 |
| MICHEL GUIMONT ENTREPRENEUR ELECTRICIEN LTÉE | 4.09% | $225,098 |
| XYZ TECHNOLOGIE CULTURELLE INC. | 2.84% | $156,530 |
| LE GROUPE CONSEIL GÉNIPUR INC. | 2.38% | $131,072 |
| Coursol Miron Architectes Inc. | 1.70% | $93,802 |
| CIMA + | 1.40% | $76,999 |
| FORD DU CANADA LIMITÉE | 1.22% | $67,099 |
| Johnson Controls™ | 1.21% | $66,597 |
| KARYNE ARCHITECTE PAYSAGISTE (KAP) INC. | 1.04% | $57,401 |
| Ville de Saint-Constant | 0.33% | $18,000 |
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.