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Fuels & Lubricants

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $28.1M for fuels & lubricants to 45 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.

$28.1M
paid in FY2026 · 0.2% of the City’s payments that year

Who was paid in FY2026

45 payees, 15 departments.

GOLDEN GATE PETROLEUMMTA Municipal Transprtn Agncy$15.9M
PACIFIC COAST PETROLEUM INCADM GSA - City Administrator$3.2M
Mansfield Oil Company of Gainesville InADM GSA - City Administrator$2.0M
GOLDEN GATE PETROLEUMADM GSA - City Administrator$1.9MGOLDEN GATE PETROLEUMFIR Fire Department$1.1M
PACIFIC COAST PETROLEUM INCFIR Fire Department$612,380

83 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 FY2026, by amount paid.

Paratransit Contract ExpenseSame kind of spending, FY2026$32.6MOther Materials & SuppliesSame kind of spending, FY2026$32.1MOther Hosp, Clinics&Lab SupplySame kind of spending, FY2026$28.1MTransportation ServicesSame kind of spending, FY2026$27.4MOther Bldg Maint SvcsSame kind of spending, FY2026$25.4MWho gets paid by San FranciscoEvery vendor payment, by category and department