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
$3,278,864
Suppliers paid more than $25,000
$3,278,864
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| GROUPE ENVIRONNEMENTAL LABRIE SRI | 34.70% | $1,137,800 |
| ONICO INC. | 23.46% | $769,300 |
| Toromont cat, une division d'Industries Toromont Ltée | 13.69% | $449,000 |
| 15590159 CANADA INC. | 10.03% | $328,713 |
| LES CONTRÔLES A.C. INC. | 4.18% | $137,150 |
| RPF LTÉE | 3.00% | $98,296 |
| Nordikeau | 2.90% | $95,250 |
| TOROMONT CAT (Québec) | 2.33% | $76,248 |
| LESAGE TRANSPORT LTÉE | 1.07% | $35,000 |
| Univar Solutions Canada Ltd. | 1.02% | $33,500 |
| PRODUITS CHIMIQUES CHEMTRADE CANADA LTÉE | 0.91% | $30,000 |
| SEL WARWICK INC. | 0.82% | $26,750 |
| GROUPE TRIFIDE INC. | 0.79% | $25,802 |
| COMÉTAL INC. | 0.78% | $25,525 |
| Location Alantra Inc. | 0.32% | $10,530 |
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.