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Fuels & Lubricants

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $4.2M for fuels & lubricants to 16 payees across 13 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 547990

Goods and services bought from outside the City.

$4.2M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

16 payees, 13 departments.

WESTERN STATES OILADM GSA - City Administrator$1.9MGOLDEN GATE PETROLEUMADM GSA - City Administrator$740,225WESTERN STATES OILFIR Fire Department$568,326WESTERN STATES OILAIR Airport Commission$434,010GOLDEN GATE PETROLEUMAIR Airport Commission$210,784
CLEAN ENERGYAIR Airport Commission$106,820

26 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

13 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 FY2020, by amount paid.

Water &Sewage Treatment SupplySame kind of spending, FY2020$4.6MSludge RemovalSame kind of spending, FY2020$4.6MMedical Equip MaintSame kind of spending, FY2020$4.6MUC Medical ServicesSame kind of spending, FY2020$4.0MOther Construction MaterialsSame kind of spending, FY2020$4.0MWho gets paid by San FranciscoEvery vendor payment, by category and department