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
$683,298
Suppliers paid more than $25,000
$683,298
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| CONSTRUCTION BENOÎT MOREAU INC. | 76.00% | $519,283 |
| SDG Électrique inc. | 8.61% | $58,850 |
| GROUPE 132 INC. | 8.24% | $56,300 |
| PAVAGE VEILLEUX (1990) INC. | 7.15% | $48,865 |
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.