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
$665,536
Suppliers paid more than $25,000
$665,536
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| Coentreprise Groupe Colas Québec et Constructions BSL interconnexion nord | 29.64% | $197,253 |
| Can-Explore inc. | 24.22% | $161,219 |
| NIVLEX | 9.82% | $65,346 |
| LA COMPAGNIE DE RÉFRIGÉRATION RAY (RIVIÈRE-DU-LOUP) INC. | 7.56% | $50,346 |
| Carl Labrecque | 6.68% | $44,472 |
| Xylem Canada LP | 6.43% | $42,782 |
| Accès Montagne | 5.83% | $38,781 |
| LES AMÉNAGEMENTS LAMONTAGNE INC. | 5.41% | $36,030 |
| MODELLIUM INC. | 4.40% | $29,307 |
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.