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
$3,073,699
Suppliers paid more than $25,000
$3,073,699
All suppliers paid $25,000 or less
$0
Named suppliers
17
Suppliers paid more than $25,000
| Supplier | Share | Paid in 2026 |
|---|---|---|
| 2528-4340 QUEBEC INC. | 41.32% | $1,270,100 |
| PAVAGES MULTIPRO INC. | 14.18% | $435,928 |
| Construction Vert Dure | 9.55% | $293,502 |
| GBI EXPERTS-CONSEILS INC. | 6.27% | $192,871 |
| TESSIER RÉCRÉO-PARC INC. | 5.33% | $163,785 |
| 9196-2886 QUÉBEC INC. | 4.15% | $127,435 |
| NIVELAXE INC. | 3.59% | $110,376 |
| ARMEX, INC. | 2.90% | $89,161 |
| EFEL Experts-conseils inc. | 2.30% | $70,825 |
| 9540-2426 Québec inc. | 2.30% | $70,710 |
| GROUPE ABS INC. | 1.93% | $59,413 |
| RIOUX CONSULTANTS RH INC. | 1.43% | $43,920 |
| BERGERON BOUTHILLIER INC. | 1.12% | $34,493 |
| 3414477 CANADA INC. | 1.04% | $31,906 |
| RAYMOND CHABOT GRANT THORNTON - RÉGION QUÉBEC S.E.N.C. | 0.90% | $27,594 |
| ÉQUIPE LAURENCE INC. | 0.88% | $26,962 |
| BEAUPRÉ MICHAUD ET ASSOCIÉS, ARCHITECTES S.E.N.C.R.L. | 0.80% | $24,720 |
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.