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
$1,022,028
Suppliers paid more than $25,000
$1,022,028
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| 9361-3115 Québec inc. | 38.20% | $390,440 |
| TESSIER RÉCRÉO-PARC INC. | 25.96% | $265,321 |
| LES ENTREPRISES CARL TREMBLAY INC. | 23.39% | $239,012 |
| Découverte Charlevoix | 4.64% | $47,451 |
| MOBI-MOBILIER URBAIN INC. | 4.49% | $45,887 |
| LASALLE | NHC INC. | 3.32% | $33,918 |
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.