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
$8,276,763
Suppliers paid more than $25,000
$8,276,763
All suppliers paid $25,000 or less
$0
Named suppliers
4
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| CONSTRUCTION THORCO INC. | 46.92% | $3,883,303 |
| TRANSPORT A.S. BELLEAU INC. | 45.87% | $3,796,799 |
| CIMA+ S.E.N.C. | 3.61% | $299,000 |
| ROCHETTE EXCAVATION INC. | 3.60% | $297,660 |
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.