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
$1,675,403
Suppliers paid more than $25,000
$1,675,403
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| BERTRAND OSTIGUY INC. | 38.43% | $643,860 |
| Équipements Pro-Fit inc. | 24.88% | $416,887 |
| MSA INFRASTRUCTURES INC. | 11.18% | $187,338 |
| 9318-6468 Québec inc. | 8.94% | $149,839 |
| PAVAGES P. BRODEUR (1994) INC. | 4.64% | $77,789 |
| EXCAVATIONS ST-CÉSAIRE INC. | 3.71% | $62,176 |
| CONSTRUCTION MA FORT INC | 3.09% | $51,739 |
| DENIS DARCHE EXCAVATION INC. | 3.09% | $51,739 |
| GNR CORBUS INC. | 2.03% | $34,037 |
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.