All decisions
23 Board decisions about Moore & Scott Iron Works, in date order. Each links to its printed page.
- Payments totalling $2,811.04 were authorized to Moore & Scott Iron Works and James A. Snook for Fire Department materials and forage.
- Payment of $1,096.77 to Moore & Scott Iron Works for hydrant fittings for the Fire Department proposed.
- Board finally passed payment of $1,096.77 to Moore & Scott Iron Works for hydrant fittings furnished the Fire Department.
- Six firms were awarded contracts to supply city institutions and departments for fiscal year 1909-10. linked by the name only, not checked
- Resolution proposes paying six suppliers, including Moore & Scott Iron Works, for hay, straw, coal, oats and hydrants for the Fire Department. linked by the name only, not checked
- $7,657.20 for hay, oats, coal and hydrants for the Fire Department linked by the name only, not checked
- Payments authorized to Fire Department suppliers for hose wagons, hydrants and hydrant setting, totalling $7,317.27. linked by the name only, not checked
- Fire Department supply bills, including American-LaFrance engines and Moore & Scott hydrants, approved for payment from the General Fund. linked by the name only, not checked
- Board authorized payments to five firms for Fire Department engines, wagons, hydrants and hose supplies in April 1910. linked by the name only, not checked
- Resolution passed for printing authorizing payments to contractors and charities, including fire, hospital, school and water works claims.
- Board sent to print a batch of routine city payments for paving, hydrants, water investigation and fire equipment to various firms.
- Consolidated Motor Car Company paid $17,674.20 for fire autos linked by the name only, not checked
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- United States Steel Products paid $21,208.41 for municipal railway rails
- Thirty-odd city payments for paving, fire equipment, schools and hospitals were authorized and sent to print for passage.
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- Spring Valley Water Company paid $1,978.20 for water for the parks linked by the name only, not checked
- Resolution authorizing city payments to vendors for library books, City Hall, sewers and Fire Department supplies passed for printing. linked by the name only, not checked
- The Lindgren Co. paid $10,500 for the Civic Center library
- Board authorizes 26 payments from city funds to contractors and suppliers, including hospital, school, fire and transit work.
- $8,315.85 paid to Dyer Bros. for steel at San Francisco Hospital linked by the name only, not checked
- The White Company paid $28,120 for five Municipal Railway buses linked by the name only, not checked