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
$309,324
Suppliers paid more than $25,000
$309,324
All suppliers paid $25,000 or less
$0
Named suppliers
9
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| 3IT | 24.22% | $74,907 |
| HIBON INC. | 16.01% | $49,516 |
| CLIFFORD UNDERWOOD HYDRAULIQUE LTÉE | 15.75% | $48,721 |
| LAFONTAINE & FILS INC. | 11.84% | $36,620 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 10.35% | $32,001 |
| Compteurs d'Eau du Québec | 9.20% | $28,446 |
| ÉLÉVACTION INC. | 8.40% | $25,990 |
| Société d'assurance Beneva inc. | 3.42% | $10,594 |
| BFL Canada Services de risques et assurances inc. | 0.82% | $2,529 |
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.