Lumber — San Francisco payments

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.