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
$371,138
Suppliers paid more than $25,000
$371,138
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| Groupe Colas Québec inc. | 42.41% | $157,400 |
| EXCAVATION SIMON PARÉ & FILS INC. | 23.85% | $88,500 |
| MARIJOLI EXCAVATION INC. | 11.63% | $43,153 |
| Cabanon Bernard Sheds | 11.29% | $41,895 |
| CONSTRUCTION J. ET P. DUMONT | 10.83% | $40,189 |
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.