Qipu
Contracts

City Administrator's Office

Gasoline for City departments

Original title: “TC70888-Gas City & Pen Primary”

$5.1M
paid on this contract in FY2026
$7.7M paid so far, of $93.0M agreed · runs to October 2030
November 1, 2025October 31, 2030
running

Paid to

Pacific Coast Petroleum Incprime contractor$7.7M

Paid from, FY2026

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Internal service fund · operating62%$3.2M
General Fund · operating13%$650,456
Water fund · operating12%$586,307
Airport fund · operating7%$343,516
Muni transit fund · operating5%$274,179

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentInsurance policies for the City8th of 826 active contracts in this department by amount agreed$85.0M

Contract 1000036821 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Pacific Coast Petroleum Inc

Diesel - SierrasCity Administrator's Office · $8.0M agreedGasoline - SierrasCity Administrator's Office · $8.0M agreedLubricants purchase contract for the City Administrator's OfficeCity Administrator's Office · $1.0M agreed

Overview

Payments to Pacific Coast Petroleum IncBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register