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
$1,289,442
Suppliers paid more than $25,000
$1,289,442
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2025 |
|---|---|---|
| LES ARCHITECTES LABONTÉ MARCIL (S.E.N.C.) | 45.33% | $584,533 |
| ENVIRONNEMENT TERRA VESTRA INC. | 20.05% | $258,577 |
| Paradoxe Déconstruction inc. | 12.95% | $166,929 |
| BOISVERT FORD | 7.14% | $92,127 |
| INTER CLÔTURE JERMAR INC | 6.84% | $88,137 |
| BRABANT CONSTRUCTION INC. | 3.33% | $42,952 |
| LE GROUPE SPORTS INTER PLUS INC. | 2.57% | $33,199 |
| Émondage Gabriel Vaillancourt | 1.78% | $22,988 |
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.