All decisions
47 Board decisions about Coffin Valve, in date order. Each links to its printed page.
- Coffin Valve Company to supply Hetch Hetchy slide gates for $121,000
- Appropriated $121,000 from Water Construction Fund for slide gates at the Hetch Hetchy Dam outlet, awarded to Coffin Valve Company. linked by the name only, not checked
- Coffin Valve Company given sixty more days on Hetch Hetchy valves linked by the name only, not checked
- Golf links at Balboa Park proposed for the Park Commissioners
- Coffin Valve paid $14,520 for the Hetch Hetchy slide gates
- Resolution authorizing payment of about 28 city claims to vendors, pensions and charities was passed for printing.
- Utah Construction paid $72,358.80 for work on the Hetch Hetchy dam
- Coffin Valve Company granted extended shipment deadlines on Hetch Hetchy Contract No. 66, with penalties waived. linked by the name only, not checked
- A resolution authorizing expenditure of listed amounts was passed for printing; its amounts are not shown on this page.
- Coffin Valve Company's Hetch Hetchy contract time is extended so its second shipment is due by June 28, 1921.
- Resolution authorizes payments to contractors for school, Auditorium and Hetch Hetchy work; the final vote is not printed here.
- E. J. Tooker paid $1,100 for Crocker-Amazon School land
- The Board took up a resolution authorizing payments to suppliers and contractors for Hetch Hetchy and school works; final vote is on the next page.
- Routine payments to vendors and claimants for parks, Hetch Hetchy and Municipal Railways were passed for printing by Supervisor McLeran.
- Spring Valley Water Company paid $2,655.25 for water for the parks
- Resolution authorizes payments of about $1,700 to $15,000 each to vendors for Hetch Hetchy supplies and a Grant School roof.
- $4,942 paid to contractor for Aquatic Park work
- $81,481 set aside to build the Crocker-Amazon School
- Authorizes payment of listed claims to suppliers, institutions and others from city funds, including Hetch Hetchy and water-related bills.
- The Board authorized dozens of city payments to suppliers, orphanages, contractors and claimants from several city funds.
- $81,481 set aside to build the Crocker-Amazon School
- Pacific Gas and Electric paid $28,989.99 for electric power
- A resolution authorising payments from the Hetch Hetchy water bond fund to contractors and suppliers was passed for printing.
- Resolution authorizes payments from city funds to many claimants, including Utah Construction Co. and Pacific Gas and Electric Co., for Hetch Hetchy and city services.
- Payments from city funds to contractors, suppliers, and orphanages are authorized, including $263,633 to Utah Construction Co. for the Hetch Hetchy dam.
- City authorizes payments to dozens of suppliers and contractors, including Utah Construction Co. and Hercules Powder Co. linked by the name only, not checked
- Pacific Gas and Electric paid $29,563.62 for power
- Resolution proposed to spend about $509,000 from the Water Construction Fund on Moccasin Creek power plant equipment contracts. linked by the name only, not checked
- The Board appropriated $546,665 from the 1910 water bond for Hetch Hetchy's Moccasin Creek power plant equipment contracts. linked by the name only, not checked
- Coffin Valve Company granted a ninety-day extension to deliver valves for the Moccasin Creek power-house. linked by the name only, not checked
- The Board granted the Coffin Valve Co. a ninety-day extension to finish its Hetch Hetchy valve contract. linked by the name only, not checked
- City bills paid to Pacific Gas and Electric and Westinghouse
- City bills paid to Pacific Gas and Electric and Westinghouse linked by the name only, not checked
- Supervisor McLeran moves to authorize payments to dozens of claimants for library books, Hetch Hetchy works, Municipal Railway power and school construction. linked by the name only, not checked
- Payment of $5,462.25 to Coffin Valve Co. for Hetch Hetchy valves under Contract 79. linked by the name only, not checked
- Board approved payments for Hetch Hetchy water project land, valves and supplies, including $5,462.25 to Coffin Valve Co.
- Resolution authorizes payment of itemized claims from city funds, including Hetch Hetchy valves, library books, school construction and Municipal Railway work. linked by the name only, not checked
- A resolution authorising city payments to contractors, landowners and suppliers for water, library, transit and school work; the vote continues on the next page. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for libraries, schools, Hetch Hetchy and streets was passed for printing. linked by the name only, not checked
- An ordinance passed with no subject on this page linked by the name only, not checked
- Board authorized payments to claimants for library books, Hetch Hetchy fuel oil, steel, and right-of-way lands, pending final passage. linked by the name only, not checked
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Payments to suppliers and contractors for school equipment and Hetch Hetchy works are authorized, with the final vote continuing on the next page. linked by the name only, not checked
- Old Mission Portland Cement paid for cement for Hetch Hetchy linked by the name only, not checked
- Payments authorized from city funds to suppliers, contractors and pension system for library, water and Municipal Railway work; vote continues next page. linked by the name only, not checked
- Payments to several contractors for Moccasin Power House and school construction work are proposed from bond funds. linked by the name only, not checked
- Barrett & Hilp paid $12,267.41 to finish the Beach Chalet linked by the name only, not checked