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Fuels & Lubricants

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $27.6M for fuels & lubricants to 50 payees across 15 departments, 0.2% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 547990

Goods and services bought from outside the City.

$27.6M
paid in FY2023 · 0.2% of the City’s payments that year

Who was paid in FY2023

50 payees, 15 departments.

GOLDEN GATE PETROLEUMMTA Municipal Transprtn Agncy$15.2MWESTERN STATES OILADM GSA - City Administrator$5.1MGOLDEN GATE PETROLEUMADM GSA - City Administrator$2.2MGOLDEN GATE PETROLEUMFIR Fire Department$1.1MWESTERN STATES OILFIR Fire Department$1.1MWESTERN STATES OILAIR Airport Commission$527,516

73 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 FY2023, by amount paid.

Other Materials & SuppliesSame kind of spending, FY2023$31.5MParatransit Contract ExpenseSame kind of spending, FY2023$28.1MSecuritySame kind of spending, FY2023$27.8MArchitectural ServicesSame kind of spending, FY2023$26.0MIHSS Contract PaymentsSame kind of spending, FY2023$25.4MWho gets paid by San FranciscoEvery vendor payment, by category and department