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Home Prévost Payments to suppliers

Finances

Payments to suppliers

Where the money went — every supplier the municipality paid, from its own annual disclosures, traced to the source document.

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Total payments to suppliers
$13,108,745
Suppliers paid more than $25,000
$13,108,745
All suppliers paid $25,000 or less
$0
Named suppliers
20

Suppliers paid more than $25,000

SupplierPaid in 2026
CHAREX INC.$5,356,685
9161-4396 QUÉBEC INC.$3,297,252
9267-7368 Québec inc.$1,985,063
XO CONSTRUCTION INC.$598,675
WSP CANADA INC.$589,900
CAMIONS INTER-ANJOU INC.$352,778
LACHUTE FORD INC.$225,848
ENVIROC$121,162
Fyto Inc.$80,583
Élite Ford St-Jérôme$76,607
Raymond Chabot Grant Thornton & Cie S.E.N.C.R.L.$72,089
SOLMATECH INC.$63,007
C.G.E. PAYSAGISTE INC.$50,524
ENTREPRISE SPÉCIALISÉE M.G.$43,552
PELOUSE SANTÉ INC.$43,014
Clinique d'architecture des Laurentides inc.$33,895
DÉVELOPPEMENT SB2 INC.$31,618
ÉLIANE CONSTRUCTION INC.$29,641
Clôture Fortin$29,013
Multitest$27,841

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.