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
$1,194,330
Suppliers paid more than $25,000
$1,194,330
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| CONSTRUCTION ET PAVAGE PORTNEUF INC. | 53.90% | $643,733 |
| Groupe SW | 18.44% | $220,205 |
| SOGETEL INC. | 7.21% | $86,133 |
| PAVAGE VEILLEUX (1990) INC. | 6.64% | $79,297 |
| Eskair aménagement inc. | 4.49% | $53,606 |
| Lignes Maska | 4.33% | $51,743 |
| J.U. HOULE LTÉE | 2.62% | $31,271 |
| CONSTRUCTION DAVID PERREAULT INC. | 2.37% | $28,341 |
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.