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Lumber

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $622,433 for lumber to 20 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.

$622,433
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

20 payees, 12 departments.

BERONIO LUMBER COREC Recreation & Park Commsn$175,028
BERONIO LUMBER COPUC Public Utilities Commsn$58,704
CONDON & SONS LUMBER CO.PUC Public Utilities Commsn$45,975
BERONIO LUMBER COFIR Fire Department$31,287
GOLDEN STATE LUMBER INCDPW Public Works$30,308
MOORE NEWTON QUALITY HARDWOODS CORPMTA Municipal Transprtn Agncy$29,439

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 FY2026, by amount paid.

Payments To Poll WorkersSame kind of spending, FY2026$660,295Prisoner Institutional ItemsSame kind of spending, FY2026$648,440Attorney Fees - Serious CasesSame kind of spending, FY2026$629,000Water Sewage Treatment EqpmntSame kind of spending, FY2026$561,646Maint Svcs-Bldgs & Impvts-BdgtSame kind of spending, FY2026$551,946Who gets paid by San FranciscoEvery vendor payment, by category and department