Organisation · organisation
Crescent Oil Company
An organisation in 36 Board decisions, 1927–1928.
36Board decisions about it
1927–1928first and last decision
In short
- 11 Jul 1927Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- 28 May 1928Board approved a batch of May 1928 payment claims for street repair, playgrounds, schools, election costs and Fire Department supplies.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James B. McSheehyproposed 3 · 1927
- Franck R. Havennerproposed 2 · 1927–28
Organisations
- Pacific Gas and Electric Companynamed in 20
- Spring Valley Water Companynamed in 16
- O01503named in 13
Places
- Great Highwaynamed in 8
- Market Stnamed in 6
- Alemany Blvdnamed in 4
Left out: San Francisco News Company, Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 77 organisations
| Pacific Gas and Electric Company | 19 decisions |
| Spring Valley Water Company | 16 decisions |
| O01503 | 13 decisions |
| San Francisco Dairy Company | 11 decisions |
| Shell Company of California | 10 decisions |
| National Ice Cream Company | 10 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 10 roll calls
yes 140no 0absent 33
10 printed roll calls; 10 were unanimous.
Decisions, by type
| resolution | 24 |
| claim | 11 |
| other | 1 |
Decisions, by outcome
| passed first reading | 5 |
| passed | 5 |
26 decisions have no outcome read yet.
All 36 decisions · in date order
- Thirteen companies were awarded city supply contracts for fiscal 1927-28, covering fuel, drugs, lubricants, and street materials.
- Board to authorize payments to suppliers for city parks and Hetch Hetchy works, including the Moccasin Power House; vote continues on next page. linked by the name only, not checked
- Resolution authorises payments from park and Hetch Hetchy funds to suppliers and contractors, passed for printing on McSheehy's motion. linked by the name only, not checked
- Resolution authorizing city payments to suppliers and contractors for libraries, parks, schools and transit, passed for printing. linked by the name only, not checked
- Sixteen claims for library books, park supplies, school construction and street cement were listed for payment. linked by the name only, not checked
- Resolution 27991 authorizing matters was taken up for final passage; its text continues on the next page. linked by the name only, not checked
- Crescent Oil Co. is paid $839.22 for gasoline supplied to the Fire Department.
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- $869.77 is claimed by Crescent Oil Co. for gasoline supplied to the Police Department.
- Payments authorized for park trucks, playground supplies and school building work linked by the name only, not checked
- A. Guthrie paid $42,206.14 for Hetch Hetchy aqueduct tunnels linked by the name only, not checked
- Crescent Oil Co. is listed for $827.43 for gasoline supplied to the Fire Department.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1927
Journal 1927
Journal 1928
Journal 1928