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
$2,879,046
Suppliers paid more than $25,000
$2,879,046
All suppliers paid $25,000 or less
$0
Named suppliers
23
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| COUVERTURE MONTRÉAL-NORD LTÉE | 25.36% | $730,063 |
| BENNY DANGELO DENEIGEMENT & JARDINAGE INC. | 21.84% | $628,799 |
| LES CONSTRUCTIONS GMP INC. | 11.95% | $343,932 |
| 9113-7752 QUÉBEC INC. | 4.90% | $140,931 |
| MANAGEMENT SIMO INC. | 4.26% | $122,650 |
| PG SOLUTIONS INC. | 4.17% | $120,167 |
| 9363-9888 Québec inc. | 3.72% | $106,996 |
| 9230-4765 QUÉBEC INC. | 2.72% | $78,234 |
| BFL Canada Services de risques et assurances inc. | 2.47% | $71,026 |
| SELTO DISTRIBUTION INC. | 1.93% | $55,550 |
| Beneva inc. | 1.84% | $53,067 |
| PR'eautech, Instrumentation & Odeurs Inc. | 1.73% | $49,899 |
| Jacques Morin | 1.67% | $48,000 |
| LES JARDINS W.G. CHARLEBOIS INC. | 1.65% | $47,467 |
| LES ENTREPRISES MYRROY INC. | 1.57% | $45,067 |
| SERVICES ENVIRONNEMENTAUX CLEAN HARBORS QUÉBEC, INC. | 1.44% | $41,359 |
| Nadeau Blondin Lortie architectes inc. | 1.41% | $40,625 |
| PELOUSE SANTÉ INC. | 1.22% | $35,032 |
| SECURITAS CANADA LIMITÉE | 1.15% | $33,213 |
| EDILEX INC. | 1.02% | $29,475 |
| CARRERA SERVICES | 0.94% | $27,038 |
| Ortec Environnement Services Inc. | 0.80% | $22,943 |
| SOMAVRAC (C.C.) INC. | 0.26% | $7,515 |
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.