Agencies should verify the accuracy of invoices by utilizing the appropriate weekly posting below. A copy of the weekly posting should be mailed to the ordering agency to substantiate the accuracy of the invoice. The posting for LPG is not to be used for pricing of "natural gas" invoices. For more details, see the applicable contract user instructions.

Fuel posting for delivery week of

Please select the appropriate posting below to display the weekly fuel postings:

For historical weekly fuel postings, please contact Sallianne Salinas.


Sallianne Salinas, State Contract Administrator

Department of General Services
Procurement Division

707 Third Street, Second Floor, MS 201
West Sacramento, CA 95605


Phone: (916) 375-4486