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
$641,606
Suppliers paid more than $25,000
$641,606
All suppliers paid $25,000 or less
$0
Named suppliers
6
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| R.J. LÉVESQUE & FILS LTÉE | 29.22% | $187,455 |
| Réseau Biblio du Centre-du-Québec, de Lanaudière et de la Mauricie | 19.62% | $125,895 |
| FQM ASSURANCES INC. | 18.59% | $119,248 |
| St-Onge Ford | 16.18% | $103,795 |
| PLURITEC LTÉE | 9.26% | $59,442 |
| Plomberie Lecomte Inc. | 7.13% | $45,770 |
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.