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
$2,708,562
Suppliers paid more than $25,000
$2,708,562
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| 9024-2587 QUÉBEC INC./Déneigement Joel Langlois inc. | 37.80% | $1,023,907 |
| ENVIRONNEMENT LCL INC. | 20.33% | $550,721 |
| AMÉNAGEMENTS SUD-OUEST | 17.31% | $468,834 |
| VENTILATION BELLE-RIVE INC. | 5.37% | $145,584 |
| Groupe JLD Laguë | 4.94% | $133,740 |
| IGR GROUPE-CONSEIL INC. | 4.33% | $117,335 |
| 9211-4560 QUÉBEC INC. | 3.61% | $97,683 |
| SOFTCHOICE LP | 2.61% | $70,579 |
| BFL Canada Services de risques et assurances inc. | 2.30% | $62,238 |
| LES SURFACES SÉCURITAIRES CARPELL INC. | 1.40% | $37,942 |
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.