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
$1,639,788
Suppliers paid more than $25,000
$1,639,788
All suppliers paid $25,000 or less
$0
Named suppliers
11
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| LES PAVAGES ET TERRASSEMENTS ST-BRUNO INC. | 32.14% | $527,013 |
| IGF axiom Inc. | 14.41% | $236,245 |
| LE GROUPE DR ÉLECTRIQUE INC. | 12.88% | $211,238 |
| J. RENÉ LAFOND INC. | 10.28% | $168,498 |
| HYDRA-SPEC INC. | 5.22% | $85,587 |
| Centre de valorisation du bois urbain | 5.20% | $85,225 |
| LES ENTREPRISES MYRROY INC. | 4.93% | $80,881 |
| LE GROUPE CONSEIL GÉNIPUR INC. | 4.74% | $77,723 |
| FRANKLIN EMPIRE INC. | 4.60% | $75,384 |
| Go Rampe inc. | 3.05% | $50,027 |
| Raymond Chabot Grant Thornton & Cie S.E.N.C.R.L. | 2.56% | $41,966 |
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.