All decisions
78 Board decisions about L. Dinkelspiel, in date order. Each links to its printed page.
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Board authorized 27 routine city payments to contractors and suppliers for City Hall, the hospital, water, streets and fire house work. linked by the name only, not checked
- A resolution authorizing payments to contractors and suppliers, including Spring Valley Water Co., was passed for printing.
- Otis Elevator paid $2,885 for the Juvenile Court elevators
- Board authorizes a batch of payments to contractors and suppliers for sewers, schools, jails, streets and water.
- Resolution proposed authorizing 32 payments to contractors and suppliers for city construction, schools, sewers and water work.
- Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
- Furniture and equipment contracts for the North Wing of San Francisco Hospital awarded to named bidders, with other bids rejected. linked by the name only, not checked
- Resolution authorizing payments to many contractors and claimants for water, hospital, transit and fire work was passed for printing.
- Payment of $1,408.47 to L. Dinkelspiel Co. for San Francisco Hospital supplies was approved.
- Payment of $556.85 to L. Dinkelspiel Co. for San Francisco Hospital supplies was approved. linked by the name only, not checked
- Thirty city payment claims for water, freight, fire, police and hospital supplies were passed for printing, pending final approval.
- The Board passed Resolution 15751 authorizing payments to city suppliers, contractors and utilities, including Spring Valley Water and the Municipal Railway.
- Ferdinand Kretz paid $3,750 for injuries by the Municipal Railway
- A resolution authorizing certain amounts was passed for printing; its full text continues on the next page.
- A. J. Raisch paid $9,186.15 for the Taraval Street line
- The Seagrave Co. paid $146,027.95 for sixteen fire engines
- Board authorizes a long list of city payments to printers, utilities, contractors and charities, including Hetch Hetchy water work.
- Resolution authorizing thirteen payments from city funds for Hetch Hetchy, school, railway and jail supplies was passed for printing.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- Fay Improvement Co. paid $6,670.92 for finishing the Great Highway
- Board authorizes another set of payments from city funds to named claimants; the list continues on the next page. linked by the name only, not checked
- Anderson & Ringrose paid $12,888 for building the Excelsior School
- Eight companies submitted bids for sterilizers, dry goods and shoes for city hospitals and prisons, referred to the Supplies Committee. linked by the name only, not checked
- Contracts for sterilizers, dry goods and shoes for city institutions awarded, including to L. Dinkelspiel Co. linked by the name only, not checked
- L. Dinkelspiel Co. was paid $4,955.04 for dry goods supplied to San Francisco Hospital.
- Henry C. Hagensen allowed a public garage on Valencia Street
- Water Construction Fund payments to four Hetch Hetchy suppliers for trucks, drills, blankets and butter were passed for printing.
- Four suppliers are authorized to be paid for Hetch Hetchy equipment, drill steel, blankets and butter claims. linked by the name only, not checked
- Payments totalling about $150,000 for schools, library books, parks, Relief Home and San Francisco Hospital supplies were authorized for passage to printing.
- A resolution authorizing dozens of payments from school, Hetch Hetchy, park, police and hospital funds was passed for printing.
- Payments authorized to suppliers and contractors for Jefferson School and Hetch Hetchy work, pending final passage.
- $2,000 paid for an electric locomotive for Muni
- Municipal Railway bills approved for payment to Market Street Railway
- Board authorized construction and architect payments for several San Francisco schools, including Horace Mann, Commodore Sloat, Columbus, McKinley and Adams.
- Board passed Resolution 19880 authorizing about 47 payments to contractors and suppliers for schools, water, transit and city departments.
- L. Dinkelspiel Co. was paid $714.05 for dry goods supplied to the Relief Home. linked by the name only, not checked
- L. Dinkelspiel Co. Inc. was paid $799.06 for dry goods supplied to San Francisco Hospital.
- Claim of $714.05 paid to L. Dinkelspiel Co. for dry goods for the Relief Home. linked by the name only, not checked
- Board authorizes payments from the Water Construction Fund to several claimants, including Western Pipe & Steel for air pipe; final vote pending.
- Standard Oil gets a filling station on Lincoln Way
- Board authorizes payments from city funds to many claimants, including contractors, suppliers, and Spring Valley Water Co., for schools, water and services. linked by the name only, not checked
- The Board authorises dozens of payments to contractors and suppliers for Hetch Hetchy, Municipal Railway, schools, fire houses and pensions.
- Library Fund authorization of $2,455 to J. W. Bender Roofing Co. for roofing the main Library building was moved. linked by the name only, not checked
- Board authorized payments to Hetch Hetchy aqueduct and dam contractors and suppliers, led by Utah Construction Co.'s $237,501.02.
- Payment of many city claims to vendors and utilities approved, including Pacific Gas and Electric and Spring Valley Water.
- Protestants and supporters were heard on the proposed Duboce tunnel into the Sunset District; action was deferred.
- Pacific Gas and Electric paid $34,912.09 for Municipal Railway power linked by the name only, not checked
- Payments totalling $111,214.13 to 39 suppliers and contractors are authorized for city departments. linked by the name only, not checked
- Board authorizes payments from city funds to more than thirty suppliers, contractors and claimants, including Utah Construction Co. linked by the name only, not checked
- Resolution authorizing Water Construction Fund payments to about twenty suppliers for Hetch Hetchy work; final passage begun, vote not printed here. linked by the name only, not checked
- Resolution authorizing payments to many city suppliers and claimants, including Municipal Railway and Hetch Hetchy accounts, was passed for printing. linked by the name only, not checked
- Resolution proposes awarding dry goods and wearing apparel contracts to several firms on their June 30, 1924 bids.
- The Board approved about twenty routine claims for hospital supplies, widows' pensions, utilities and newspaper advertising. linked by the name only, not checked
- Dry goods and wearing apparel contracts awarded to eleven lowest bidders on bids submitted October 27, 1924.
- San Francisco Symphony paid $4,000 for two November concerts linked by the name only, not checked
- $12,776.19 paid for steel bridges across Dumbarton Straits linked by the name only, not checked
- Joseph and Mary Anne Cunningham sell land for widening Market Street linked by the name only, not checked
- Several firms were named for city contracts supplying cheesecloth, batting, gowns and other dry goods and wearing apparel. linked by the name only, not checked
- Resolution authorizes payment of many city claims from Hetch Hetchy, park, fire, hospital and other funds to named payees. linked by the name only, not checked
- Supervisor Badaracco proposed awarding the dry goods and wearing apparel contract on bids submitted February 8, 1926.
- Bills paid for Hetch Hetchy explosives and Hawthorne School work linked by the name only, not checked
- L. Dinkelspiel Co. was paid $2,302.96 for dry goods supplied to San Francisco Hospital.
- Dry goods and wearing apparel contracts for public institutions are awarded to thirteen named suppliers on lowest-bid basis.
- L. Dinkelspiel Co. was paid $680.82 for dry goods for the Relief Home. linked by the name only, not checked
- Levi Strauss & Co. and L. Dinkelspiel Co. were awarded contracts to supply bedding for Relief Home.
- L. Dinkelspiel Co. paid $1,051.27 for dry goods supplied to San Francisco Hospital.
- Resolution authorizing payment of about 33 city claims, including hospital supplies, Hetch Hetchy materials and Municipal Railway power, was sent to print. linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- Board authorized payments for Hetch Hetchy construction supplies, equipment and vehicle; the vote continues on the next page. linked by the name only, not checked
- Hercules Powder Company paid $1,448.36 for Hetch Hetchy explosives linked by the name only, not checked
- City contracts for dry goods and wearing apparel were awarded to fourteen firms on lowest bids, with no bonds required.
- The Board awarded city contracts for dry goods and wearing apparel to twelve named firms on lowest bids.
- A. E. Hennessey paid $28,178.48 for the Turk Street improvement linked by the name only, not checked
- Contracts for furnishing dry goods and wearing apparel were awarded to the lowest bidders, including Levi-Strauss and Normandin Bros.
- The Finance Committee's resolution authorizing about 26 claims for schools, streets, police and parks was passed for printing. linked by the name only, not checked
- Four city bills approved, including $620 for park materials linked by the name only, not checked
- Dry goods and wearing apparel contracts were awarded to listed bidders under bids submitted June 18, 1928; vote is on the next page.