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
$2,858,512
Suppliers paid more than $25,000
$2,858,512
All suppliers paid $25,000 or less
$0
Named suppliers
12
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| Corrado Entrepreneur Général | 54.02% | $1,544,114 |
| MOBILIER DE BUREAU MBH INC. | 8.68% | $248,044 |
| XYZ TECHNOLOGIE CULTURELLE INC. | 6.71% | $191,711 |
| Groupe SOMR inc. | 5.93% | $169,577 |
| NCK INC. | 4.98% | $142,473 |
| OSTIGUY FORD INC. | 4.46% | $127,544 |
| UNIVERT PAYSAGEMENT INC. | 3.95% | $112,944 |
| PG SOLUTIONS INC. | 3.45% | $98,582 |
| CETIX INC. | 3.08% | $87,910 |
| REVÊTEMENTS DE TENNIS SUD-OUEST INC. | 2.13% | $60,822 |
| LE GROUPE LML LTÉE | 1.49% | $42,713 |
| JAN-PRO CANADA EST INC. | 1.12% | $32,078 |
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.