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
$451,233
Suppliers paid more than $25,000
$451,233
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| EMS Ingénierie inc. | 25.10% | $113,250 |
| Can-Inspec Inc. | 24.09% | $108,694 |
| PISCINES ALBATROS PLUS INC. | 19.87% | $89,646 |
| KEMIRA WATER SOLUTIONS CANADA, INC. | 14.68% | $66,224 |
| PROTECTION INCENDIE CFS LTÉE | 10.57% | $47,686 |
| EDILEX INC. | 5.70% | $25,732 |
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.