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Home Bois-des-Filion Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$4,394,440
Suppliers paid more than $25,000
$4,394,440
All suppliers paid $25,000 or less
$0
Named suppliers
31

Suppliers paid more than $25,000

SupplierPaid in 2025
CONSTRUCTION DENIS & GHYSLAINE GAGNON INC.$665,000
ENVIRONNEMENT ROUTIER NRJ INC.$654,762
Nordikeau$488,414
Sodem inc.$432,782
9381-3418 Québec inc.$255,934
COMPUGEN INC.$237,644
FQM$186,489
J.N.A. LEBLANC ÉLECTRIQUE INC.$131,704
SERVICE SOLENO INC.$124,749
PFT Solutions$106,522
LE GROUPE ROGER FAGUY INC.$98,580
SEL WARWICK INC.$91,272
AR Excavation Inc.$88,818
Arbo Rive-Nord$86,490
FRONTIÈRES JARDINS$84,078
CAM Mécanique inc.$80,695
440 FORD LINCOLN INC.$77,627
CTMIR EXCAVATION INC.$68,135
INTER-PAVÉ$57,628
POMPACTION INC.$49,665
Électromécano inc$49,491
GROUPE QUÉBECO INC.$44,306
PELOUSE SANTÉ INC.$39,490
Can-Explore inc.$37,194
INNOVISION + INC.$30,108
9225-8623 QUÉBEC INC.$29,408
KÉROUL$28,670
MAZOUT G. BELANGER INC.$25,000
ARÉO-FEU LTÉE$17,936
LES SERRES RIEL INC.$13,662
DEMERS BEAULNE, S.E.N.C.R.L.$12,187

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.