All decisions
33 Board decisions about P. A. Smith, in date order. Each links to its printed page.
- 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.
- Board 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
- P. A. Smith Company was granted a 30-day extension to finish hardware work at City Hall. linked by the name only, not checked
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- P. A. Smith Company granted a third 30-day extension to finish City Hall hardware contract. linked by the name only, not checked
- Small City Hall jobs paid for, from locks to steam valves
- $500 set aside for plans to improve Collingwood Street
- Ten contractors were granted time extensions to finish City Hall construction work, on the unanimous recommendation of the Board of Public Works.
- Pacific Gas and Electric may use the Municipal Railway's underground conduit linked by the name only, not checked
- Resolution authorizing seven city payments to named claimants, including Golden Gate Iron Works and Kelly-Springfield Motor Truck Co.
- Board appropriated City Hall bond funds for small extra work, including desks, locks, shelving and steam maintenance, paid to several contractors.
- $3,881.25 paid to Bessie Mae Duden after her husband's death linked by the name only, not checked
- Payments to Pacific Gas & Electric, Spring Valley Water and other contractors and charities authorized from city funds, passed for printing.
- Five city payments for water, paving, electricity, carpets and hardware were passed for printing.
- Proposed resolution authorizing a $1,905.06 payment to Spring Valley Water Co. for park water. linked by the name only, not checked
- 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 Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- Library Fund payments authorized, including $3,484.10 to Foster & Futernick Co. for binding library books. linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked
- Peter T. Shewbridge paid for school land on Paris Street linked by the name only, not checked