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
$705,342
Suppliers paid more than $25,000
$705,342
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| LES SERVICES EXP INC. | 28.04% | $197,757 |
| Fédération québécoise des municipalités locales et régionales (services) | 22.71% | $160,214 |
| POITRAS ASPHALTE | 13.13% | $92,624 |
| ENTREPRISE DE RÉFRIGÉRATION & CLIMATISATION CLAUDE BÉDARD (1995) INC. | 12.21% | $86,127 |
| LIGNES M.D. | 8.59% | $60,561 |
| BLANKO AGENCE CRÉATIVE | 5.58% | $39,379 |
| Xylem Canada LP | 5.46% | $38,499 |
| Pon, Stephen | 4.28% | $30,182 |
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.