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
$1,223,003
Suppliers paid more than $25,000
$1,223,003
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Construction & Expertise PG | 34.49% | $421,843 |
| LBP Évaluateurs agréés Inc. | 29.94% | $366,155 |
| ÉQUIPEMENTS INCENDIES C.M.P. MAYER INC. | 19.68% | $240,638 |
| BFL Canada Services de risques et assurances inc. | 4.69% | $57,393 |
| LLG CPA INC. | 3.30% | $40,310 |
| EBÉNISTERIE ARMOIREX INC. | 2.32% | $28,380 |
| MAÇONNERIE J. LAPOINTE INC. | 2.08% | $25,379 |
| LES EXCAVATIONS P & G | 1.83% | $22,420 |
| Beneva inc. | 1.12% | $13,641 |
| Nettoyage Saphir | 0.34% | $4,113 |
| J.L.M. INC. | 0.22% | $2,731 |
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.