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Qipu

Lumber

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $176,962 for lumber to 10 payees across 10 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 542410

Goods and services bought from outside the City.

$176,962
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

10 payees, 10 departments.

BERONIO LUMBER COREC Recreation & Park Commsn$40,265
SOUTH CITY LUMBER & SUPPLY COMPANYAIR Airport Commission$31,740
BERONIO LUMBER COAIR Airport Commission$28,460
BERONIO LUMBER COADM GSA - City Administrator$11,599
BERONIO LUMBER CODPH Public Health$10,531
MOORE NEWTON QUALITY HARDWOODS CORPMTA Municipal Transprtn Agncy$7,298

18 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2022: $1.0M. Bars are scaled to this category’s own peak year.

Departments in those payments

10 in all; these are the ones above.