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
$736,556
Suppliers paid more than $25,000
$736,556
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| SENTIERS DE L'EST INC. | 15.95% | $117,484 |
| VELOSOLUTIONS CANADA INC. | 15.84% | $116,700 |
| Campor Environnement inc. | 12.22% | $90,000 |
| SOLIDel Canada Inc. | 11.27% | $83,003 |
| NORDIKEAU INC. | 9.61% | $70,800 |
| EXCAVATIONS BOURGOIN & DICKNER INC. | 9.41% | $69,317 |
| ASP Experts-conseils | 6.01% | $44,300 |
| R + O ÉNERGIE INC. | 4.39% | $32,300 |
| DH Éclairage inc. | 4.15% | $30,598 |
| AQUATECHNO SPÉCIALISTES AQUATIQUES INC. | 3.80% | $28,000 |
| Norbert Lapointe | 3.71% | $27,325 |
| 9388-2678 Québec inc. | 3.63% | $26,730 |
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.