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
$8,977,164
Suppliers paid more than $25,000
$8,977,164
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| Eurovia Québec Construction Inc. | 80.50% | $7,227,024 |
| PAVAGES MASKA INC. | 11.34% | $1,017,618 |
| ARÉO-FEU LTÉE | 4.24% | $380,701 |
| Gazon Pro | 2.84% | $254,710 |
| 9254-8783 QUÉBEC INC. | 1.08% | $97,111 |
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.