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
$1,488,252
Suppliers paid more than $25,000
$1,488,252
All suppliers paid $25,000 or less
$0
Named suppliers
13
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| PAVAGES MASKA INC. | 30.91% | $459,960 |
| EXCAVATION A.R. VALOIS INC. | 17.47% | $259,992 |
| Régime d’assurance des chambres de commerce | 9.02% | $134,225 |
| EXCAVATION CARLO LEMAY INC. | 8.39% | $124,935 |
| LES SERVICES EXP INC. | 8.32% | $123,885 |
| R.P. VERPAELST INC. | 8.11% | $120,735 |
| Mission Maestro Inc. | 3.83% | $57,000 |
| Artelia Canada inc. | 2.78% | $41,380 |
| KEMIRA WATER SOLUTIONS CANADA, INC. | 2.49% | $37,026 |
| NORMAND JEANSON EXCAVATION INC. | 2.49% | $37,000 |
| WSP CANADA INC. | 2.30% | $34,234 |
| LE SAINT-DENISIEN | 2.13% | $31,630 |
| PREMIER TECH EAU ET ENVIRONNEMENT LTÉE | 1.76% | $26,250 |
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.