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
$2,038,284
Suppliers paid more than $25,000
$2,038,284
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| FILTRUM INC. | 24.32% | $495,646 |
| ALI EXCAVATION INC. | 16.91% | $344,638 |
| Construction Camara | 15.71% | $320,283 |
| COUVERTURE MONTRÉAL-NORD LTÉE | 8.96% | $182,721 |
| Mines Seleine, une division de Sel Windsor Ltée | 5.95% | $121,274 |
| First Line Véhicules d’Urgence | 4.08% | $83,225 |
| Services Commercial Integral Plus (SCI plus) inc. | 3.95% | $80,483 |
| PAUL BOUCHARD ÉLECTRIQUE INC. | 3.59% | $73,105 |
| LES PAVAGES ULTRA INC. | 3.33% | $67,835 |
| Excavation D. Jomphe (9378-6549 QC inc) | 3.24% | $65,974 |
| Services de rebuts Soulanges inc. | 2.51% | $51,164 |
| ENTRETIENS J.R. VILLENEUVE INC. | 2.32% | $47,352 |
| ST-GERMAIN ÉGOUTS ET AQUEDUCS INC. | 1.96% | $39,943 |
| SIGNALISATION KALITEC INC. | 1.73% | $35,323 |
| Snö Innovation inc. | 1.44% | $29,319 |
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.