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
$4,271,573
Suppliers paid more than $25,000
$4,271,573
All suppliers paid $25,000 or less
$0
Named suppliers
22
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| GÉRALD THÉORET INC. | 43.59% | $1,861,865 |
| Construction Sorel Ltée. | 15.20% | $649,264 |
| EMC Services Construction | 4.84% | $206,589 |
| AMÉNAGEMENTS SUD-OUEST | 4.20% | $179,533 |
| GO-ÉLAN | 3.07% | $131,233 |
| Paysagement Trottier Inc. | 2.91% | $124,142 |
| TÉTRA TECH QI INC. | 2.79% | $118,999 |
| ORANGE TRAFIC INC. | 2.50% | $106,927 |
| LE GROUPE CONSEIL GÉNIPUR INC. | 2.44% | $104,167 |
| 9386-0120 Québec inc. | 2.44% | $104,067 |
| VERMEER CANADA INC. | 2.44% | $104,052 |
| Groupe enseignes Dominion | 1.98% | $84,562 |
| GARAGE P. VENNE INC. | 1.76% | $75,047 |
| Compteurs d'Eau du Québec | 1.61% | $68,985 |
| Location d'équipement BATTLEFIELD | 1.55% | $66,153 |
| CERTIFLO INC. | 1.44% | $61,678 |
| LES PAVAGES LA CITÉ B.M. INC. | 1.21% | $51,630 |
| CETIX INC. | 1.00% | $42,903 |
| LES PAVAGES ASPHALTECH INC. | 0.85% | $36,228 |
| DEC Enviro | 0.81% | $34,590 |
| AGENCE RELIEF DESIGN.CA INC. | 0.72% | $30,601 |
| TECHSPORT INC. | 0.66% | $28,359 |
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.