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
$3,359,673
Suppliers paid more than $25,000
$3,359,673
All suppliers paid $25,000 or less
$0
Named suppliers
5
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| Groupe Colas Québec inc. | 72.77% | $2,444,904 |
| LES PRODUITS METALLIQUES A.T. INC. | 14.17% | $475,997 |
| COOP AVANTIS | 4.45% | $149,527 |
| Nordikeau | 4.45% | $149,358 |
| MALLETTE ACTUAIRES INC. | 4.16% | $139,887 |
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.