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
$1,520,286
Suppliers paid more than $25,000
$1,520,286
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| J.A. & L. Nadeau inc. | 28.69% | $436,156 |
| LES CONSULTANTS MARIO COSSETTE INC. | 23.48% | $356,996 |
| Eurovia Québec Construction Inc. | 21.78% | $331,183 |
| Centre du camion J.L. inc. | 18.87% | $286,863 |
| ARPO Groupe-conseil Inc. | 7.18% | $109,088 |
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.