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
$424,674
Suppliers paid more than $25,000
$424,674
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Construction E. Riopel inc. | 25.72% | $109,223 |
| PERMAFIB | 24.25% | $103,001 |
| GROUPE 132 INC. | 19.18% | $81,433 |
| Paillé Sorel-Tracy Chrysler Dodge Jeep Ram inc. | 16.53% | $70,200 |
| LES ENTREPRISES PIERREVILLE LTÉE | 14.29% | $60,693 |
| PAVAGE DRUMMOND INC. | 0.03% | $123 |
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.