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
$1,359,310
Suppliers paid more than $25,000
$1,359,310
All suppliers paid $25,000 or less
$0
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| SELTO DISTRIBUTION INC. | 19.46% | $264,494 |
| FQM ASSURANCES INC. | 15.29% | $207,873 |
| EUROFINS ESSAIS ENVIRONNEMENTAUX CANADA INC. | 14.76% | $200,578 |
| 9363-9888 Québec inc. | 9.88% | $134,361 |
| DEL DEGAN, MASSÉ ET ASSOCIÉS INC. | 7.82% | $106,352 |
| BRAULT MAXTECH INC. | 7.70% | $104,627 |
| Couvreur Xtreme inc. | 6.51% | $88,531 |
| PREMIER TECH EAU ET ENVIRONNEMENT LTÉE | 3.35% | $45,551 |
| Alternative RH Inc. | 2.91% | $39,537 |
| L'EAU-THENTIQUE | 2.79% | $37,973 |
| PR'EAUTECH | 2.77% | $37,648 |
| REVÊTEMENTS DE TENNIS SUD-OUEST INC. | 2.41% | $32,768 |
| SOLUTIONS EAGLE EYE | 2.37% | $32,181 |
| Forfait Dicaire | 1.97% | $26,835 |
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.