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Lumber

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $511,168 for lumber to 18 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.

$511,168
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

18 payees, 10 departments.

BERONIO LUMBER COREC Recreation & Park Commsn$100,466
GOLDEN STATE LUMBER INCPUC Public Utilities Commsn$52,555
CONDON & SONS LUMBER CO.PUC Public Utilities Commsn$49,138
BERONIO LUMBER CODPW Public Works$40,162
BERONIO LUMBER COPUC Public Utilities Commsn$28,705
BERONIO LUMBER COMTA Municipal Transprtn Agncy$26,176

31 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.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2021, by amount paid.

Institutional LinenSame kind of spending, FY2021$644,785Office Supply-Citywide ContracSame kind of spending, FY2021$550,498Safety & Rescue EquipmentSame kind of spending, FY2021$522,879Legal ServicesSame kind of spending, FY2021$498,297Shop, Bldg & Field Maint EqpmtSame kind of spending, FY2021$453,268Who gets paid by San FranciscoEvery vendor payment, by category and department