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Lumber

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $567,087 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.

$567,087
paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

19 payees, 12 departments.

BERONIO LUMBER COREC Recreation & Park Commsn$106,332
BERONIO LUMBER COPUC Public Utilities Commsn$63,935
CV INDUSTRIAL CORPPUC Public Utilities Commsn$53,249
BERONIO LUMBER CODPW Public Works$33,814
D L D LUMBER CO INCPRT Port$32,985
GOLDEN STATE LUMBER INCPUC Public Utilities Commsn$32,224

28 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 FY2025, by amount paid.

Payments To Poll WorkersSame kind of spending, FY2025$628,523Aps-Basic ServicesSame kind of spending, FY2025$620,229Prisoner Institutional ItemsSame kind of spending, FY2025$613,803Office Equip MaintSame kind of spending, FY2025$527,611Intangible Asset DepreciableSame kind of spending, FY2025$512,436Who gets paid by San FranciscoEvery vendor payment, by category and department