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
$795,718
Suppliers paid more than $25,000
$795,718
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| LES PRODUITS METALLIQUES A.T. INC. | 61.83% | $491,978 |
| ÉQUIPEMENTS RÉCRÉATIFS JAMBETTE INC. | 12.30% | $97,907 |
| HARNOIS ÉNERGIES INC. | 10.27% | $81,736 |
| Groupe Akifer inc. | 6.97% | $55,457 |
| Beneva inc. | 5.22% | $41,531 |
| LE GROUPE OHMÉGA - DIVISION CONSTRUCTION INC. | 3.41% | $27,110 |
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.