Organisation · organisation
Dodge, Sweeney Company
An organisation in 11 Board decisions, 1922–1930.
11Board decisions about it
1922–1930first and last decision
In short
- 5 Aug 1929Finance Committee's resolution authorizing seven Hetch Hetchy Construction Fund payments to suppliers was passed for printing.
- 13 Jan 1930Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
Organisations
- Santa Cruz Portland Cement Companynamed in 5
- Ingersoll Rand Company of Californianamed in 3
- Del Monte Meat Companynamed in 3
Places
- Sharp Plnamed in 2
- Geary Stnamed in 1
More from the records
Who was paid · 52 organisations
| Santa Cruz Portland Cement Company | 5 decisions |
| Ingersoll Rand Company of California | 3 decisions |
| Del Monte Meat Company | 3 decisions |
| The Giant Powder Company, Con. | 3 decisions |
| Standard Oil Company | 2 decisions |
| Hercules Powder Company | 2 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 2 roll calls
yes 30no 0absent 4
2 printed roll calls; 2 were unanimous.
Decisions, by type
| resolution | 6 |
| claim | 5 |
Decisions, by outcome
| passed | 2 |
| passed first reading | 1 |
8 decisions have no outcome read yet.
All 11 decisions · in date order
- Dodge Sweeney Co. was paid $595.30 for supplies for San Francisco Hospital.
- Dodge-Sweeney Co. is listed for $1,065.30 payment for groceries supplied to San Francisco Hospital. linked by the name only, not checked
- Dodge-Sweeney Co. was paid $1,065.30 for groceries for San Francisco Hospital. linked by the name only, not checked
- Dodge-Sweeney Co. claim for $889 of groceries for Laguna Honda Home is listed for payment.
- Claim of $889 to Dodge-Sweeney Co. for groceries supplied to Laguna Honda Home.
- Finance Committee's resolution authorizing seven Hetch Hetchy Construction Fund payments to suppliers was passed for printing.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Finance Committee's resolution authorizes payment of claims to contractors and suppliers, including school construction work at Roosevelt, Park-Presidio and Geary Street schools.
- Finance Committee resolution authorizes 27 claim payments, mostly for Hetch Hetchy construction; the final vote is not shown on this page.
- Parks bills paid for manure, ice cream, bread and tobacco
- Duncanson-Harrelson paid for outlet work at Fleishhacker Pool
Pages that mention it
Printed pages of the decisions on this page.
Journal 1922
Journal 1924
Journal 1929
Journal 1929