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
$1,770,375
Suppliers paid more than $25,000
$1,770,375
All suppliers paid $25,000 or less
$0
Named suppliers
13
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| LES ENTREPRISES JEROCA INC. | 41.30% | $731,241 |
| Fyto Inc. | 13.93% | $246,612 |
| VENNE FORD | 9.45% | $167,233 |
| DISTRIBUTION LAZURE INC. | 6.14% | $108,726 |
| Canagard Sécurité | 5.31% | $94,005 |
| PAVAGE E PERREAULT INC. | 4.73% | $83,816 |
| Dufour environnement inc. | 3.74% | $66,195 |
| 9185-7466 Québec inc. | 3.58% | $63,466 |
| WD Construction/Rénovation inc. | 3.40% | $60,114 |
| ATELIER STE-ÉMILIE INC. | 3.37% | $59,696 |
| HENRI COUSINEAU ET FILS INC. | 2.90% | $51,372 |
| ALI CONSTRUCTION INC. | 2.13% | $37,744 |
| Les Entreprises D-MAC 2011 inc. | 0.01% | $155 |
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.