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Lumber

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $710,028 for lumber to 16 payees across 13 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.

$710,028
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

16 payees, 13 departments.

D L D LUMBER CO INCPRT Port$222,122
BERONIO LUMBER COREC Recreation & Park Commsn$74,337
GOLDEN STATE LUMBER INCPUC Public Utilities Commsn$46,325
MOORE NEWTON QUALITY HARDWOODS CORPMTA Municipal Transprtn Agncy$44,143
CONDON & SONS LUMBER CO.PUC Public Utilities Commsn$41,560
D L D LUMBER CO INCPUC Public Utilities Commsn$37,971

32 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

13 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 FY2023, by amount paid.

Aps-Basic ServicesSame kind of spending, FY2023$775,866Other Current Expenses - BdgtSame kind of spending, FY2023$734,355Dependencies And ConservatorsSame kind of spending, FY2023$720,210Office Supply-Citywide ContracSame kind of spending, FY2023$680,312BldgsStructures&ImprovementExpSame kind of spending, FY2023$656,723Who gets paid by San FranciscoEvery vendor payment, by category and department