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
$7,299,399
Suppliers paid more than $25,000
$7,299,399
All suppliers paid $25,000 or less
$0
Named suppliers
17
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| DAUMEX CÔTE NORD INC. | 77.63% | $5,666,353 |
| Camions Avantage inc. | 6.45% | $470,823 |
| ROBERT BOILEAU INC. | 2.35% | $171,700 |
| 9018-7980 QUÉBEC INC. | 2.22% | $162,126 |
| CENTRE INFORMATIQUE MICROMÉDICA INC. | 1.67% | $121,657 |
| 9316-4549 Québec inc. | 1.56% | $114,029 |
| Ros Ingénieurs Inc. | 1.53% | $111,468 |
| FERRO AUTOMOBILES INC. | 1.24% | $90,404 |
| NSIM TECHNOLOGIE | 0.90% | $65,612 |
| TESSIER LIMITÉE | 0.76% | $55,533 |
| GROUPE CONSEIL CHG INC. | 0.67% | $49,267 |
| IMPRIMERIE B & E ENR. | 0.62% | $45,128 |
| INDUSTRIES TOROMONT LTEE | 0.55% | $40,414 |
| Force Solutions Construction Inc. | 0.55% | $39,837 |
| FNX-INNOV INC. | 0.47% | $34,493 |
| OPTION AMÉNAGEMENT INC. | 0.45% | $32,998 |
| ÉCOLE POLYTECHNIQUE DE MONTRÉAL | 0.38% | $27,560 |
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.