All decisions
53 Board decisions about Dalziel Moller, in date order. Each links to its printed page.
- Resolution paying several firms for forage, stone and plumbing for Park Commissioners was passed for printing. linked by the name only, not checked
- Board approved $5789.10 from the Park Fund paying firms for forage, stone and materials for Park Commissioners.
- Spring Valley Water paid $1,837.30 for water in the parks
- Spring Valley Water paid $1,837.30 for water to parks and squares
- The Board released six suppliers from their 1908-9 supply contracts and awarded those contracts to about twenty other firms.
- Park Commission authorizes payments totalling $7,282.78 to suppliers and services for Golden Gate Park and squares.
- Several suppliers released from yearly supply awards and clerical errors in earlier city supply awards corrected. linked by the name only, not checked
- City authorizes August 1908 office rent and July street supply payments; total $7,756.27, outcome not printed here. linked by the name only, not checked
- General Fund payments of $7,756.27 approved for office and Eddy street rent, street cleaning, paving blocks and plumbing supplies. linked by the name only, not checked
- Spring Valley Water paid $1,613.55 for water for the public parks
- Spring Valley Water paid $1,613.55 for water for the public parks linked by the name only, not checked
- Payments totalling about $1,892 for park work and supplies were proposed, with final action on the next page. linked by the name only, not checked
- $2,000 set aside for new granite curbs on Natoma Street linked by the name only, not checked
- Board approved $558.75 for plumbing supplies and $754.10 to the SPCA for impounding animals. linked by the name only, not checked
- Park Fund pays $4,551.24 for hay, water and galvanized pipe linked by the name only, not checked
- Board approved November 1910 payments for plumbing supplies for the county jail and oats for police stations. linked by the name only, not checked
- Proposed payments totaling $6,275.38 for rents, plumbing supplies and fire house work were passed for printing. linked by the name only, not checked
- Three suppliers were paid $3,435.74 for pipe, lime rock and sprinkling water for the Board of Public Works.
- The city is paying Dalziel Moller Co. and Kien O'Brien for plumbing supplies and work, including a fire house on Seventh Street. linked by the name only, not checked
- Payments totalling $3,435.74 to three suppliers for pipe, lime rock and water were sent to print. linked by the name only, not checked
- Expenditures were authorized for school building repairs, architect fees and a motor vehicle, paid to named claimants.
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- $2,500 paid for the city's Fourth of July celebration
- $2,500 paid for the city's Fourth of July celebration linked by the name only, not checked
- Supervisors approved payments for school repairs, Lincoln way, the Mission Viaduct, animal impounding and other city expenses. linked by the name only, not checked
- Resolution proposed awarding fiscal 1916-1917 supply contracts to many firms for city institutions and departments.
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- Supervisors were asked to authorize payment of fourteen city claims, including school construction, hospital supplies and street repairs.
- Tibbitts Pacific Co. paid off for the Sloat Boulevard sewer linked by the name only, not checked
- Walter & Co. paid $990 for linoleum laid in City Hall linked by the name only, not checked
- City pays United Railroads $1,234.68 for December transfer exchanges linked by the name only, not checked
- Center Club allowed a 75 horsepower boiler for its swimming tanks
- California Brewing allowed two more boilers at Fulton and Webster
- California Brewing allowed two more boilers at Fulton and Webster
- Five bids for plumbing supplies sent to the Supplies Committee linked by the name only, not checked
- Supervisor Rossi proposed awarding plumbing supply contracts to Bockman-Rusch Hardware and Dalziel-Moller until June 30, 1923.
- Supervisor Rossi presented a resolution awarding city supply contracts for the quarter ending September 30, 1923, to named bidders.
- Half-year hardware supply contracts to June 30, 1925 are proposed for American Brake Shoe, Bockmann and Dalziel-Moller.
- Dalziel, Moller Company wins the city's plumbing supply contract linked by the name only, not checked
- Board awarded city supply contracts for engineering, hardware, paint and lumber to named lowest bidders.
- Frank Labrucherie's land bought for $11,500 to extend Park Street linked by the name only, not checked
- Board authorized payments from school and other funds to contractors and suppliers for schools including Le Conte and Edison. linked by the name only, not checked
- Dalziel-Moller Co. is listed for $884 for enameled sinks supplied to San Francisco Hospital.
- Plumbing supplies ordered as needed were awarded to several bidders from the February 20, 1928 bids, with no bonds required.
- Plumbing supply contracts to be awarded to eleven named firms under the April 22, 1929 bids.
- Passed for printing: a resolution authorizing city claims paid to suppliers and contractors, including $49,008.60 to MacDonald & Kahn for Balboa High School.
- A claim for $633.80 for pipe fittings was listed for payment to Dalziel Moller Company.
- Pipe and fittings supply contracts for the three months to September 30, 1931 were awarded to nine companies.
- Dalziel-Moller Company wins the water department's steel pipe order
- Contracts for pipe and fittings awarded to eleven companies for three months, other bids rejected.
- Dalziel-Moller Company was paid $2,109.64 for steel pipe from the Water Revenue Fund.