Organisation · firm
Brown & Power
An organisation in 23 Board decisions, 1906–1912.
23Board decisions about it
1906–1912first and last decision
In short
- 28 Feb 1907Bills paid for police feed, court furniture, stationery and printing
- 15 Jul 1908The Board released six suppliers from their 1908-9 supply contracts and awarded those contracts to about twenty other firms.
- 14 Jun 1909The Board adopted stationery supply contracts for city departments in 1909-10 with nine named firms. linked by the name only, not checked
- 19 Aug 1912Stationery supply contracts for fiscal 1912-13 awarded to thirteen firms serving city offices and departments.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Fred P. Nicholasproposed 1 · 1906
- George F. Duffeyproposed 1 · 1906
- Henry Payotproposed 1 · 1908
Organisations
- Spring Valley Water Companynamed in 4
- Phillips & Van Orden Companynamed in 4
- H. S. Crocker Companynamed in 4
Places
- Mcallister Stnamed in 1
- North Point Stnamed in 1
More from the records
Who was paid · 13 organisations
| Spring Valley Water Company | 4 decisions |
| Phillips & Van Orden Company | 4 decisions |
| H. S. Crocker Company | 1 decision |
| Neal Publishing Company | 2 decisions |
| A. Carlisle & Company | 1 decision |
| Sherry Freitas Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 13 roll calls
yes 198no 0absent 0
13 printed roll calls; 13 were unanimous.
Decisions, by type
| resolution | 16 |
| contract | 5 |
| claim | 2 |
Decisions, by outcome
| passed | 14 |
| passed first reading | 4 |
| continued | 1 |
4 decisions have no outcome read yet.
All 23 decisions · in date order
- $2500 for a two-story office building at City Hall and McAllister Streets linked by the name only, not checked
- Election supplies and voting machines paid $7,190 from the General Fund to three firms. linked by the name only, not checked
- A resolution authorizing $3650.58 in payments to suppliers for city departments was passed for printing.
- Bills paid for police feed, court furniture, stationery and printing
- Resolution to pay Brown & Power $1000 for license tags for the Auditor's office was passed for printing. linked by the name only, not checked
- The Board authorized a $1,000 payment from the General Fund to Brown & Power for license tags.
- The city approved a $630 compromise payment to Brown & Power for school schedules supplied to the Board of Health. linked by the name only, not checked
- The Board released six suppliers from their 1908-9 supply contracts and awarded those contracts to about twenty other firms.
- Brown & Power was paid $628.24 for stationery, printing and books for city departments. linked by the name only, not checked
- Board approved a $628.24 payment to Brown & Power for stationery, printing and books for city departments. linked by the name only, not checked
- The Board adopted stationery supply contracts for city departments in 1909-10 with nine named firms. linked by the name only, not checked
- The Board adopted book supply contracts for city departments in 1909-10 with five named firms. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1906
Journal 1907
Journal 1909
Journal 1910