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
$11,723,929
Suppliers paid more than $25,000
$11,723,929
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| ENTREPRISES G.N.P. INC. | 85.78% | $10,056,569 |
| EMCO CORPORATION | 5.12% | $600,000 |
| TESSIER RÉCRÉO-PARC INC. | 3.45% | $404,272 |
| LEMIRE & POIRIER INC. | 2.56% | $300,000 |
| LES SERVICES EXP INC. | 1.15% | $135,132 |
| HOULE H2O | 0.85% | $99,804 |
| SERVICE SOLENO INC. | 0.59% | $68,816 |
| ANDRE BOUVET LTEE | 0.30% | $35,496 |
| PRODUCTION SPEC-TECH INC. | 0.20% | $23,840 |
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.