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
$795,534
Suppliers paid more than $25,000
$795,534
All suppliers paid $25,000 or less
$0
Named suppliers
10
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| CARREFOUR DU CAMION R.D.L. | 37.17% | $295,675 |
| Groupe Colas Québec inc. | 15.90% | $126,473 |
| RAYMOND CHABOT GRANT THORNTON S.E.N.C.R.L. | 11.53% | $91,693 |
| 9096-8884 QUÉBEC INC. | 10.06% | $80,018 |
| 9322-4152 Québec inc. | 7.54% | $60,000 |
| LES AMÉNAGEMENTS LAMONTAGNE INC. | 4.40% | $35,000 |
| CHEMCO INC. | 3.95% | $31,388 |
| RAYNALD ASSELIN INC. | 3.61% | $28,744 |
| BUROPRO CITATION INC. | 3.01% | $23,968 |
| GESTION PRM INC. | 2.84% | $22,576 |
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.