Organisation · organisation
General Petroleum Company
An organisation in 27 Board decisions, 1928–1931.
27Board decisions about it
1928–1931first and last decision
In short
- 25 Feb 1929The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
Organisations
- Spring Valley Water Companynamed in 3
- Pacific Gas and Electric Companynamed in 3
- Santa Cruz Portland Cement Companynamed in 2
Places
- Mary Stnamed in 1
- Wawona Stnamed in 1
Left out: San Francisco Chronicle, Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 43 organisations
| Spring Valley Water Company | 3 decisions |
| Pacific Gas and Electric Company | 3 decisions |
| Santa Cruz Portland Cement Company | 2 decisions |
| Shell Company of California | 2 decisions |
| Mutual Stores, Inc. | 2 decisions |
| Standard Oil Company | 1 decision |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 4 roll calls
yes 54no 0absent 14
4 printed roll calls; 4 were unanimous.
Decisions, by type
| claim | 24 |
| resolution | 3 |
Decisions, by outcome
| passed | 7 |
20 decisions have no outcome read yet.
All 27 decisions · in date order
- General Petroleum Co. was paid $964.16 for gasoline for the Police Department.
- Proposed resolution authorizes $8,719.82 in payments for side sewer trench work and Hetch Hetchy construction materials.
- A claim of $1,966.61 was listed for payment to General Petroleum Company for gasoline for Municipal Railways.
- Payment of $1,966.61 to General Petroleum Company for gasoline for Municipal Railways.
- General Petroleum Co. was paid $1,340.37 for gasoline furnished to the Police Department. linked by the name only, not checked
- General Petroleum Co. was paid $1,340.37 for gasoline supplied to the Police Department. linked by the name only, not checked
- Payment claim of $1,349.84 to General Petroleum Co. for gasoline furnished the Police Department, listed without a vote shown. linked by the name only, not checked
- A claim of $1,349.84 for gasoline furnished to the Police Department was listed for payment to General Petroleum Co. linked by the name only, not checked
- The Finance Committee's resolution authorizes payments to city contractors and suppliers, including Municipal Railways power and Police Department gasoline; the vote is not printed here.
- General Petroleum Co. is paid $1,376.28 for gasoline furnished to the Police Department. linked by the name only, not checked
- General Petroleum Co. was paid $1,376.28 for gasoline furnished to the Police Department. linked by the name only, not checked
- Board approved payment of 24 city claims totalling $47,797.92 for jails, hospitals, parks, schools and police supplies. linked by the name only, not checked
Pages that mention it
Printed pages of the decisions on this page.
Journal 1928
Journal 1929
Journal 1929
Journal 1930