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
$2,747,735
Suppliers paid more than $25,000
$2,747,735
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| ANDRE BOUVET LTEE | 64.16% | $1,762,969 |
| ALIDE BERGERON & FILS LTÉE | 10.84% | $297,806 |
| BFL Canada Services de risques et assurances inc. | 10.10% | $277,460 |
| LES PAVAGES DANCAR (2009) INC. | 7.63% | $209,740 |
| STANTEC EXPERTS-CONSEILS LTÉE | 2.73% | $74,958 |
| SERVICE SOLENO INC. | 2.51% | $69,001 |
| MARQUAGE ET TRAÇAGE DU QUÉBEC INC. | 1.13% | $30,948 |
| SERVICE PLUS G.M. INC. | 0.90% | $24,703 |
| 9517-1450 Québec inc. | 0.00% | $115 |
| SABLE DES FORGES INC. | 0.00% | $36 |
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.