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
$2,741,274
Suppliers paid more than $25,000
$2,741,274
All suppliers paid $25,000 or less
$0
Named suppliers
8
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| FQM SERVICES, COOPÉRATIVE DE SOLIDARITÉ | 76.79% | $2,105,115 |
| G.D.G. ENVIRONNEMENT LTÉE | 5.75% | $157,516 |
| FERRO AUTOMOBILES INC. | 4.46% | $122,387 |
| MULTI-LIGNES DE L'EST | 3.50% | $95,828 |
| PÉTROSÛR LTÉE | 2.88% | $78,873 |
| ÉQUIPEMENT REBP INC. | 2.85% | $78,183 |
| ÉQUIPEMENT TRAMAC LTÉE | 2.26% | $62,076 |
| NordScaph inc. | 1.51% | $41,297 |
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.