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
$6,205,034
Suppliers paid more than $25,000
$6,205,034
All suppliers paid $25,000 or less
$0
Named suppliers
23
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| Giroux et Lessard Ltée | 69.97% | $4,341,943 |
| GERMAIN CONSTRUCTION INC. | 6.28% | $389,985 |
| ÉQUIPEMENTS PLANNORD LTÉE | 4.51% | $280,076 |
| CUBEX LIMITED | 2.81% | $174,187 |
| Pavage F&F inc. | 2.48% | $153,674 |
| RÉCUPÉRATION DELISLE INC. | 1.93% | $119,902 |
| Laboratoires d'expertises de Québec ltée | 1.40% | $86,634 |
| La Compagnie de Téléphone Bell du Canada ou Bell Canada | 1.04% | $64,677 |
| Pierre Verret Jardinier inc. | 0.93% | $57,454 |
| Services entretien modèle | 0.92% | $56,809 |
| TRUDEL SERVICES DE SÉCURITÉ | 0.89% | $55,220 |
| TÉTRA TECH QI INC. | 0.78% | $48,290 |
| ÉQUIPEMENTS INCENDIES C.M.P. MAYER INC. | 0.77% | $48,054 |
| CLÔTURES UNIVERSELLES INC. | 0.73% | $45,563 |
| Animation Katag | 0.61% | $38,080 |
| VIDÉOTRON LTÉE | 0.59% | $36,379 |
| AUTOMATISATION JRT INC. | 0.56% | $34,763 |
| Services Info-Comm | 0.53% | $32,768 |
| Pro-Marquage de la Capitale Inc. | 0.51% | $31,737 |
| Dalex Jacar | 0.45% | $28,169 |
| AUTOBUS TRANSCO | 0.44% | $27,588 |
| Drouin et fils entretien paysager inc. | 0.44% | $27,543 |
| PÉPINIERE LA QUÉBECOISE INC. | 0.41% | $25,539 |
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.