Organisation · organisation
Fairbanks Morse and Company
An organisation in 7 Board decisions, 1914–1928.
7Board decisions about it
1914–1928first and last decision
In short
- 16 Nov 1914Board adopted appropriations for Polytechnic High School, Municipal Railway, San Francisco Hospital, the fire alarm station, and November repairs.
- 10 Dec 1928Resolution 30065 authorized nine payments for park gas, water and hay, a concert fee, and Hetch Hetchy construction supplies.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- Ralph McLeranproposed 1 · 1922
Organisations
- Spring Valley Water Companynamed in 3
- Pacific Gas and Electric Companynamed in 3
- Standard Oil Companynamed in 3
Places
- Roosevelt Waynamed in 2
- Flowernamed in 1
- Loomis Stnamed in 1
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 58 organisations
| Spring Valley Water Company | 3 decisions |
| Pacific Gas and Electric Company | 3 decisions |
| Standard Oil Company | 3 decisions |
| Santa Cruz Portland Cement Company | 3 decisions |
| Ingersoll Rand Company of California | 3 decisions |
| Hercules Powder Company | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 2 roll calls
yes 32no 0absent 1
2 printed roll calls; 2 were unanimous.
Decisions, by type
| resolution | 7 |
Decisions, by outcome
| passed | 2 |
5 decisions have no outcome read yet.
All 7 decisions · in date order
- $1,751.22 to buy land from William Ulfelder for San Bruno Avenue linked by the name only, not checked
- Board adopted appropriations for Polytechnic High School, Municipal Railway, San Francisco Hospital, the fire alarm station, and November repairs.
- United States Steel Products wins $60,000 for Municipal Railway track material
- $413,386 set aside to build the Horace Mann School
- Resolution authorizes payment of many city bills to suppliers, contractors and claimants for Hetch Hetchy, schools, libraries and transit.
- Finance Committee proposed authorising ten claims totalling about $13,000 from park, auditorium and Hetch Hetchy funds.
- Resolution 30065 authorized nine payments for park gas, water and hay, a concert fee, and Hetch Hetchy construction supplies.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1914
Journal 1914
Journal 1922
Journal 1922