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
$14,056,065
Suppliers paid more than $25,000
$14,056,065
All suppliers paid $25,000 or less
$0
Named suppliers
20
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| ALI EXCAVATION INC. | 18.19% | $2,557,310 |
| LES ENTREPRISES MICHAUDVILLE INC. | 17.29% | $2,430,000 |
| DEC ENVIRO(Historique seulement) | 13.26% | $1,863,538 |
| SERVICES D'INFRASTRUCTURES VORTEX INC. | 6.37% | $896,000 |
| Xylem Canada LP | 5.90% | $828,970 |
| GASTON MERCIER & FILS INC. | 4.47% | $628,563 |
| Groupe H&L | 4.40% | $618,140 |
| EXCAVATION MF INC. | 4.25% | $597,944 |
| Excavation Jonda inc. | 4.20% | $590,484 |
| MORAND FORD LINCOLN LTÉE | 3.56% | $500,800 |
| CAMIONS INTER-ANJOU INC. | 3.26% | $458,526 |
| CONSULTANTS AECOM INC. | 3.18% | $446,538 |
| GBI EXPERTS-CONSEILS INC. | 2.77% | $389,305 |
| LES PAVAGES ULTRA INC. | 2.32% | $325,820 |
| CLEAN WATER WORKS INC. | 1.93% | $271,420 |
| NORMANDIN BEAUDRY, ACTUAIRES CONSEIL INC. | 1.85% | $259,585 |
| CONSTRUCTION DURADEV INC. | 1.04% | $146,595 |
| MALLETTE S.E.N.C.R.L. | 0.72% | $100,891 |
| Gestion parasitaire du Québec inc. | 0.53% | $74,504 |
| Impression Numérix Inc. | 0.51% | $71,133 |
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.