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
$1,818,592
Suppliers paid more than $25,000
$1,818,592
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| GESTION BELLE-RIVIÈRE INC. | 35.13% | $638,893 |
| Groupe Colas Québec inc. | 19.75% | $359,096 |
| Sanivac® | 12.18% | $221,507 |
| TÉTRA TECH QI INC. | 6.51% | $118,424 |
| Pro-Marquage de la Capitale Inc. | 6.20% | $112,786 |
| GROUPE BEL COUR INC. | 5.89% | $107,144 |
| LOUIS FECTEAU INC. | 5.65% | $102,814 |
| TP MultiServices Inc. | 3.72% | $67,574 |
| Boulevard Toyota | 3.45% | $62,692 |
| Entreprise NPL | 1.52% | $27,661 |
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.