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
$1,269,908
Suppliers paid more than $25,000
$1,269,908
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| Autorité Régionale de Transport Métropolitain | 29.64% | $376,432 |
| 9386-0120 Québec inc. | 18.25% | $231,749 |
| Fonds d'assurance des municipalités du Québec | 11.09% | $140,874 |
| 9132-1471 Québec inc. | 7.99% | $101,517 |
| MARQUAGE SIGNALISATION RIVE-SUD B.A. INC. | 6.11% | $77,621 |
| Xylem Canada LP | 4.67% | $59,271 |
| PG SOLUTIONS INC. | 4.38% | $55,632 |
| GROUPE ABS INC. | 4.12% | $52,314 |
| ÉQUIPE LAURENCE INC. | 3.68% | $46,737 |
| 79 rue de l'Industrie L'Assomption (Québec) J5W2T9 Canada | 3.61% | $45,818 |
| LES ÉQUIPEMENTS ALBERT BILLETTE INC. | 3.37% | $42,852 |
| Raymond Chabot Grant Thornton & Cie S.E.N.C.R.L. | 3.08% | $39,092 |
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.