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
$3,750,297
Suppliers paid more than $25,000
$3,750,297
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| ACI- PONTS ET OUVRAGES D'ART INC. | 68.24% | $2,559,345 |
| XO CONSTRUCTION INC. | 7.46% | $279,619 |
| LES ENSEIGNES PERFECTION INC. | 4.66% | $174,836 |
| Jansen Industrie Inc. | 4.12% | $154,432 |
| CONSTRUCTION TECHROC INC. | 3.98% | $149,141 |
| ENTRETIENS J.R. VILLENEUVE INC. | 3.53% | $132,240 |
| MARQUAGE SIGNALISATION RIVE-SUD B.A. INC. | 3.14% | $117,667 |
| DUPONT DÉVELOPPEMENT INC. | 2.34% | $87,782 |
| Jacques Morin | 1.74% | $65,087 |
| GROUPE DP EXTERMINATION INC. | 0.80% | $30,149 |
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.