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
$1,270,267
Suppliers paid more than $25,000
$1,270,267
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| PAVAGES MULTIPRO INC. | 27.13% | $344,628 |
| MRC d'Antoine-Labelle | 19.50% | $247,689 |
| Régie Intermunicipale des déchets de la lièvre | 17.00% | $215,974 |
| Régie Sécurité Incendie et Civile des Hautes-Laurentides | 14.15% | $179,710 |
| 106 - SÉCURITÉ PUBLIQUE ET TRANSPORTS | 10.26% | $130,304 |
| CONSTRUCTION PAUZE & FILS INC. | 6.16% | $78,200 |
| Fédération québécoise des municipalités Assurances | 3.96% | $50,301 |
| Peinture Nord-Sud | 1.85% | $23,460 |
Source: Statement of Financial Information (SOFI), fiscal year 2026 · 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.