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
$328,847
Suppliers paid more than $25,000
$328,847
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| LES ENTREPRISES GILBERT CLOUTIER INC. | 44.22% | $145,403 |
| LES PAVAGES DE BEAUCE LIMITEE | 25.19% | $82,825 |
| GROUPE VOYER INC. | 14.52% | $47,760 |
| PRODECOR S.V. INC. | 8.47% | $27,860 |
| EBP Ecosol | 7.60% | $25,000 |
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.