Organisation · organisation
P. A. Smith Company
An organisation in 33 Board decisions, 1915–1925.
33Board decisions about it
1915–1925first and last decision
In short
- 9 Aug 1915Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- 17 Jan 1916Board passed resolution authorizing dozens of payments to contractors and suppliers for City Hall, library, hospital, street and sewer work. linked by the name only, not checked
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James E. Powerproposed 4 · 1916
- Thomas Jenningsproposed 3 · 1915
- Edward I. Wolfeproposed 1 · 1916
Organisations
- Spring Valley Water Companynamed in 15
- Pacific Gas and Electric Companynamed in 15
- Monson Brothersnamed in 13
Places
- Church Stnamed in 7
- Market Stnamed in 6
- Hayes Stnamed in 4
Left out: San Francisco News Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 78 organisations
| Spring Valley Water Company | 15 decisions |
| Pacific Gas and Electric Company | 14 decisions |
| Monson Brothers | 13 decisions |
| D. Zelinsky & Sons | 11 decisions |
| Rudgear, Merle Company | 10 decisions |
| Union Oil Company of California | 10 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 21 roll calls
yes 331no 0absent 44
21 printed roll calls; 21 were unanimous.
Decisions, by type
| resolution | 30 |
| contract | 2 |
| claim | 1 |
Decisions, by outcome
| passed | 14 |
| passed first reading | 4 |
15 decisions have no outcome read yet.
All 33 decisions · in date order
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Resolution 12032 authorizing matters was taken up for final passage; its outcome is printed on the next page.
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- P. A. Smith Co. was paid $3,600 as first payment for hardware at Polytechnic High School. linked by the name only, not checked
- Resolution authorizes 26 claim payments to contractors, suppliers and utilities for City Hall and other city work.
- Board finally passed a resolution authorizing dozens of city payments to contractors and suppliers for hospitals, fire stations, schools, streets and water. linked by the name only, not checked
- Money set aside for street cleaning, sewer repairs and traffic signals linked by the name only, not checked
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- The Board granted P. A. Smith Company a thirty-day extension to finish hardware supply for City Hall. linked by the name only, not checked
- Supervisor Power proposed a resolution authorizing thirty payments for City Hall, sewers, libraries and a Geary Street carbarn.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1915
Journal 1915
Journal 1916
Journal 1916