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Fuels & Lubricants

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $6.9M for fuels & lubricants to 24 payees across 15 departments, 0.1% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 547990

Goods and services bought from outside the City.

$6.9M
paid in FY2018 · 0.1% of the City’s payments that year

Who was paid in FY2018

24 payees, 15 departments.

GOLDEN GATE PETROLEUMADM GSA - City Administrator$4.8MGOLDEN GATE PETROLEUMMTA Municipal Transprtn Agncy$703,182WESTERN STATES OILAIR Airport Commission$439,473GOLDEN GATE PETROLEUMAIR Airport Commission$307,572GOLDEN GATE PETROLEUMFIR Fire Department$274,596
CLEAN ENERGYAIR Airport Commission$144,400

44 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 — FY2026: $28.1M. Bars are scaled to this category’s own peak year.

Departments in those payments

15 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 FY2018, by amount paid.

Registry - NursesSame kind of spending, FY2018$7.2MElectronic Collection-LIB OnlySame kind of spending, FY2018$7.0MInventories-PurchaseSame kind of spending, FY2018$7.0MCap Leases Principal RepaymntSame kind of spending, FY2018$6.4MFinancial ServicesSame kind of spending, FY2018$5.9MWho gets paid by San FranciscoEvery vendor payment, by category and department