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
$2,885,414
Suppliers paid more than $25,000
$2,885,414
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| EXCAVATIONS BOURGOIN & DICKNER INC. | 65.77% | $1,897,839 |
| Groupe Colas Québec inc. | 16.14% | $465,584 |
| PERMALIGNE | 10.95% | $315,928 |
| SOLIDel | 4.48% | $129,164 |
| ÉNERGIES SONIC INC. | 2.67% | $76,898 |
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.