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Fuels & Lubricants

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $760,619 for fuels & lubricants to 13 payees across 9 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.

$760,619
paid in FY2027 · 0.1% of the City’s payments that year

Who was paid in FY2027

13 payees, 9 departments.

PACIFIC COAST PETROLEUM INCADM GSA - City Administrator$498,529
GOLDEN GATE PETROLEUMADM GSA - City Administrator$152,911GOLDEN GATE PETROLEUMFIR Fire Department$32,290
PACIFIC COAST PETROLEUM INCAIR Airport Commission$22,081
PACIFIC COAST PETROLEUM INCFIR Fire Department$18,738
EFUEL LLCADM GSA - City Administrator$16,771

8 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

9 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 FY2027, by amount paid.

Software Licensing FeesSame kind of spending, FY2027$1.9MSystems Consulting ServicesSame kind of spending, FY2027$1.4MManagement Consulting ServicesSame kind of spending, FY2027$862,538Inventories-PurchaseSame kind of spending, FY2027$669,764Other Materials & SuppliesSame kind of spending, FY2027$579,736Who gets paid by San FranciscoEvery vendor payment, by category and department