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
$3,506,435
Suppliers paid more than $25,000
$3,506,435
All suppliers paid $25,000 or less
$0
Named suppliers
15
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2024 |
|---|---|---|
| PAVAGES D'AMOUR INC. | 30.30% | $1,062,570 |
| CAMIONS EXCELLENCE PETERBILT INC. | 19.30% | $676,595 |
| Les Équipements Saniquip-Bergor Inc. | 12.47% | $437,183 |
| 3286916 CANADA INC. | 12.24% | $429,318 |
| ROXBORO EXCAVATION INC. | 6.60% | $231,301 |
| FRECHETTE CONSTRUCTION INC. | 3.91% | $137,144 |
| Mines Seleine, une division de Sel Windsor Ltée | 3.12% | $109,518 |
| Le Groupe Provil | 2.59% | $90,934 |
| ENTREPRISE D'ÉLECTRICITÉ DE RIGAUD INC. | 2.28% | $79,908 |
| PG SOLUTIONS INC. | 1.83% | $64,264 |
| RUES PRINCIPALES | 1.40% | $49,175 |
| BRAULT MAXTECH INC. | 1.23% | $42,971 |
| 9284-5205 Québec inc. | 1.06% | $37,205 |
| LES ÉPANDAGES ROBERT | 0.98% | $34,495 |
| PR'eautech, Instrumentation & Odeurs Inc. | 0.68% | $23,855 |
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.