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
$4,882,216
Suppliers paid more than $25,000
$4,882,216
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| ROXBORO EXCAVATION INC. | 34.12% | $1,665,579 |
| LES SERVICES EXP INC. | 32.14% | $1,568,948 |
| ALI EXCAVATION INC. | 20.66% | $1,008,903 |
| LES INDUSTRIES SIMEXCO INC. | 4.61% | $224,905 |
| ENSEIGNES DÉCOR DESIGN PLUS 1998 | 1.82% | $88,861 |
| HAMILTON CHEVROLET BUICK GMC LTÉE | 1.69% | $82,715 |
| Image Urbaine inc. | 1.24% | $60,316 |
| PELOUSE SANTÉ INC. | 1.16% | $56,822 |
| Hydrocam | 1.02% | $49,857 |
| DEC Enviro | 0.99% | $48,290 |
| 9339-9335 Québec inc. | 0.55% | $27,019 |
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.