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
$8,228,760
Suppliers paid more than $25,000
$8,228,760
All suppliers paid $25,000 or less
$0
Named suppliers
21
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| Les Excavations G. Larouche Inc. | 36.82% | $3,029,591 |
| Groupe Colas Québec inc. | 15.70% | $1,291,505 |
| BOUTHILLETTE PARIZEAU INC. | 8.77% | $721,273 |
| TRANSPORT DANY GAGNON | 4.80% | $395,004 |
| Truchon Excavation | 4.77% | $392,127 |
| STANTEC EXPERTS-CONSEILS LTÉE | 3.98% | $327,679 |
| Englobe Corp. | 3.12% | $256,857 |
| INTER-CITÉ CONSTRUCTION LTÉE | 2.78% | $228,761 |
| DUPONT AUTOMOBILE LTÉE | 2.48% | $203,937 |
| AUTOMOBILES SILVER STAR MONTRÉAL INC. | 2.36% | $194,458 |
| ALMAMIX LTÉE | 2.17% | $178,872 |
| COOP AVANTIS | 2.04% | $168,112 |
| LOCATION SAUVAGEAU INC. / SAUVAGEAU RENTAL INC. | 1.91% | $157,055 |
| POLY-TOITURE INC. | 1.81% | $149,203 |
| 9334-6047 Québec inc. | 1.63% | $134,201 |
| CONSTRUCTION J. & R. SAVARD LTÉE | 1.51% | $124,334 |
| TBMAESTRO | 1.31% | $108,077 |
| ALMA FORD INC. | 0.81% | $66,323 |
| Gémel inc. | 0.51% | $41,678 |
| Detekta solutions | 0.38% | $31,446 |
| VITRERIE BOILY LTÉE | 0.34% | $28,266 |
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.