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
$12,153,720
Suppliers paid more than $25,000
$12,153,720
All suppliers paid $25,000 or less
$0
Named suppliers
14
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| COJALAC INC. | 39.51% | $4,802,108 |
| Eurovia Québec Construction Inc. | 25.62% | $3,113,445 |
| SERVICES D'INFRASTRUCTURES VORTEX INC. | 13.71% | $1,666,666 |
| JFSA Québec inc. | 10.43% | $1,267,762 |
| GROUPE CIVITAS INC. | 2.69% | $327,242 |
| NÉVÉ RÉFRIGÉRATION INC. | 1.71% | $207,357 |
| WAJAX LIMITÉE | 1.37% | $167,001 |
| Loiselle inc.(Abonnement) | 1.18% | $143,144 |
| GROUPE ABF INC. | 1.11% | $134,486 |
| ST-DENIS THOMPSON INC. - 2 | 0.81% | $98,274 |
| TECHNIPARC | 0.75% | $91,344 |
| LABORATOIRE GS INC. | 0.56% | $68,571 |
| NORDIKEAU INC. | 0.49% | $59,692 |
| BFL Canada Services de risques et assurances inc. | 0.05% | $6,628 |
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.