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
$6,561,642
Suppliers paid more than $25,000
$6,561,642
All suppliers paid $25,000 or less
$0
Named suppliers
23
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| 9248-7933 Québec inc. | 24.97% | $1,638,279 |
| Eurovia Québec Construction Inc. | 20.82% | $1,366,191 |
| Hydro Québec | 15.62% | $1,024,770 |
| 9001-8839 QUÉBEC INC. | 15.39% | $1,010,032 |
| G.D. CONSTRUCTION & FILS INC. | 4.90% | $321,485 |
| Télécommunications de l'Est | 3.23% | $212,107 |
| ATELIER BALSA, ARCHITECTES INC. | 3.04% | $199,794 |
| Telus | 2.56% | $167,701 |
| Sani-Manic inc. | 1.15% | $75,591 |
| AUTOMOBILES MAUGER FORD INC. | 1.06% | $69,591 |
| PRODUITS SANITAIRES CLOUTIER INC. | 0.77% | $50,280 |
| Englobe Corp. | 0.76% | $49,890 |
| OSTRADA EXPERTS-CONSEILS INC. | 0.75% | $49,344 |
| GO-ÉLAN INC. | 0.70% | $45,648 |
| PROTECTION GARVEX INC. | 0.62% | $40,616 |
| CIMCO Réfrigération, une division de Toromont Industries Ltée | 0.59% | $38,491 |
| PANORAMA DE LA POINTE INC. | 0.48% | $31,286 |
| CIMOTA INC. | 0.47% | $30,971 |
| ÉCONERGIE GPMM INC. | 0.47% | $30,840 |
| PESCA Environnement | 0.44% | $28,898 |
| MOBI-MOBILIER URBAIN INC. | 0.44% | $28,840 |
| Jules Chicoine-Wilson | 0.39% | $25,722 |
| GOODFELLOW INC. | 0.39% | $25,274 |
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.