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
$13,230,179
Suppliers paid more than $25,000
$13,230,179
All suppliers paid $25,000 or less
$0
Named suppliers
20
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| CONSTRUCTION JC-7 INC. | 52.05% | $6,886,746 |
| Oïkos Civil | 25.23% | $3,337,873 |
| LA COMPAGNIE DE PARTERRES PORTUGAIS LTÉE | 5.39% | $712,801 |
| GROUPE RELIEF INC. | 5.02% | $664,492 |
| Entretien Lecarma | 3.47% | $459,719 |
| AVI-SPL Canada Ltee. | 1.84% | $243,378 |
| PAVAGE U.C.P. INC. | 0.98% | $129,940 |
| Laboratoires d'expertises de Québec ltée | 0.96% | $127,335 |
| 9363-9888 Québec inc. | 0.79% | $104,627 |
| PLURITEC LTÉE | 0.67% | $88,290 |
| DWB CONSULTANTS | 0.64% | $85,000 |
| FRANKLIN EMPIRE INC. | 0.62% | $81,868 |
| I.T.C. Technologies Québec inc. | 0.45% | $59,557 |
| SOLOTECH INC. | 0.45% | $59,327 |
| Service d'aide-conseil en rénovation patrimoniale | 0.27% | $35,800 |
| CLIFFORD UNDERWOOD HYDRAULIQUE LTÉE | 0.26% | $34,159 |
| Can-Explore inc. | 0.26% | $33,831 |
| Sûreté SSPQ INC | 0.24% | $31,830 |
| MARKETING LÉGER INC. | 0.21% | $27,732 |
| VAPORISATION QUÉBEC INC. | 0.20% | $25,875 |
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.