Qipu
← San Francisco · Payees

Lumber

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $1.0M for lumber to 19 payees across 12 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.

$1.0M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

19 payees, 12 departments.

D L D LUMBER CO INCPRT Port$360,788
BERONIO LUMBER COREC Recreation & Park Commsn$118,261
GOLDEN STATE LUMBER INCPUC Public Utilities Commsn$71,889
D L D LUMBER CO INCAIR Airport Commission$66,126
BERONIO LUMBER CODPW Public Works$55,084
MOORE NEWTON QUALITY HARDWOODS CORPMTA Municipal Transprtn Agncy$46,405

35 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

12 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 FY2022, by amount paid.

Payments To Poll WorkersSame kind of spending, FY2022$1.1MOffice Machine RentalSame kind of spending, FY2022$1.0MElec Heat WaterSame kind of spending, FY2022$1.0MRecreation & Athletic SuppliesSame kind of spending, FY2022$972,966ArtworkSame kind of spending, FY2022$888,664Who gets paid by San FranciscoEvery vendor payment, by category and department