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
$3,014,970
Suppliers paid more than $25,000
$3,014,970
All suppliers paid $25,000 or less
$0
Named suppliers
16
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| 2945380 CANADA INC. (Transport sanitaire Hayes) | 22.75% | $686,021 |
| TRANSPORT MICHEL DESCHAMPS & FILS | 18.04% | $543,883 |
| 9015-3164 QUÉBEC INC. (RLS Environnement) | 15.06% | $454,056 |
| AQUATECH SOCIÉTÉ DE GESTION DE L'EAU INC. | 8.86% | $267,105 |
| J.R. BRISSON EQUIPEMENT LTÉE | 7.08% | $213,517 |
| Hydro Québec | 4.77% | $143,892 |
| WM QUÉBEC INC. | 3.87% | $116,794 |
| Marcil Lavallée S.E.N.C. | 3.54% | $106,582 |
| KEMIRA WATER SOLUTIONS CANADA, INC. | 3.07% | $92,700 |
| CARLE FORD INC. | 2.76% | $83,345 |
| Centre de gestion de l'équipement Roulant | 2.08% | $62,800 |
| SERVITECH INC. | 1.89% | $56,893 |
| RAYMOND CHABOT GRANT THORNTON S.E.N.C.R.L. | 1.76% | $53,003 |
| ST-GERMAIN ÉGOUTS ET AQUEDUCS INC. | 1.70% | $51,218 |
| Jambette inc. | 1.50% | $45,133 |
| PG SOLUTIONS INC. | 1.26% | $38,027 |
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.