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
$4,081,940
Suppliers paid more than $25,000
$4,081,940
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| LES CONSTRUCTIONS CJRB INC. | 70.52% | $2,878,711 |
| EMC Services Construction | 10.39% | $423,942 |
| VORTEX STRUCTURES AQUATIQUES INTERNATIONALES INC. | 3.40% | $138,854 |
| CONSTRUCTION GHISLAIN LAVALLÉE INC. | 2.80% | $114,324 |
| TÉTRA TECH QI INC. | 2.79% | $113,969 |
| TRANSPORT ROLLAND CHAPERON INC. | 2.28% | $93,073 |
| Location d'équipement BATTLEFIELD | 1.84% | $74,907 |
| CHEVROLET BUICK GMC DE VALLEYFIELD LTÉE | 1.63% | $66,385 |
| 9181-5084 QUÉBEC INC. | 1.44% | $58,727 |
| CETIX INC. | 1.14% | $46,587 |
| LES SERVICES EXP INC. | 0.94% | $38,514 |
| Miller, Douglas | 0.83% | $33,949 |
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.