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
$7,511,138
Suppliers paid more than $25,000
$7,511,138
All suppliers paid $25,000 or less
$0
Named suppliers
17
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| Les Gestions N.A. Carrier inc. | 26.62% | $1,999,529 |
| TECHNO FEU INC. | 18.06% | $1,356,694 |
| BÉTONNIÈRE LA TUQUE INC. | 12.16% | $913,077 |
| Eurovia Québec Construction Inc. | 8.54% | $641,285 |
| Ponts Experts inc. | 7.02% | $527,563 |
| WHISSELL, YOANN | 5.59% | $419,659 |
| Eurofins EnvironeX | 3.98% | $298,615 |
| BFL Canada Services de risques et assurances inc. | 3.31% | $248,699 |
| C.R.I. ENVIRONNEMENT INC. | 3.26% | $244,642 |
| PAVCO | 2.62% | $196,607 |
| Groupco Construction inc. | 1.98% | $148,813 |
| GROUPE ABS INC. | 1.79% | $134,624 |
| Can-Explore inc. | 1.32% | $98,882 |
| LES EXCAVATIONS LAFONTAINE INC. | 1.26% | $94,427 |
| 9500-4446 Québec inc. | 1.22% | $91,980 |
| 9204-6424 QUÉBEC INC. | 0.85% | $63,871 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 0.43% | $32,170 |
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.