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Lumber

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $538,233 for lumber to 16 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.

$538,233
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

16 payees, 12 departments.

BERONIO LUMBER COREC Recreation & Park Commsn$103,038
MOORE NEWTON QUALITY HARDWOODS CORPMTA Municipal Transprtn Agncy$78,231
D L D LUMBER CO INCPRT Port$47,554
GOLDEN STATE LUMBER INCPUC Public Utilities Commsn$41,497
GEMINI FOREST PRODUCTS INCMTA Municipal Transprtn Agncy$29,204
CV INDUSTRIAL CORPPUC Public Utilities Commsn$28,856

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

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 FY2024, by amount paid.

Legal ServicesSame kind of spending, FY2024$640,013Other EventsSame kind of spending, FY2024$618,729Payments To Poll WorkersSame kind of spending, FY2024$592,825PhysiciansSame kind of spending, FY2024$532,596Minor Video EquipmentSame kind of spending, FY2024$486,151Who gets paid by San FranciscoEvery vendor payment, by category and department