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
$5,453,771
Suppliers paid more than $25,000
$5,453,771
All suppliers paid $25,000 or less
$0
Named suppliers
7
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| BERTRAND OSTIGUY INC. | 53.65% | $2,925,991 |
| DENEIGEMENT & TRANSPORT BACHAND INC. | 26.76% | $1,459,612 |
| PAVAGES MASKA INC. | 9.64% | $525,884 |
| Groupe Colas Québec inc. | 6.16% | $335,735 |
| NORMAND JEANSON EXCAVATION INC. | 2.25% | $122,898 |
| Lignes-Fit Inc. | 1.06% | $57,787 |
| GROUPE AVSR INC. | 0.47% | $25,864 |
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.