All decisions
51 Board decisions about Pacific Fire Extinguisher, in date order. Each links to its printed page.
- Board approved $53,434.94 in payments to contractors and suppliers for work on several San Francisco schools.
- Payments of $804.25 and $1,395 approved to John G. Sutton Co. and Pacific Fire Extinguisher Co. for school building work.
- The Board is paying $2,997.75 to two contractors for work on San Francisco Hospital's sheet metal and steam pipes. linked by the name only, not checked
- Payments approved to three contractors for work on the Grattan, Spring Valley and Lincoln school buildings. linked by the name only, not checked
- Passed for printing: $13,548 in school fund payments to contractors for Grattan, Spring Valley and Lincoln schools.
- Progress payments totalling $2,997.75 are authorized for construction work at San Francisco Hospital.
- Payments totaling $53,434.94 for work and equipment at several San Francisco schools were approved from the School Construction Account.
- Proposed $1,204.50 first installment to Pacific Fire Extinguisher Co. for sheet metal work at San Francisco Hospital. linked by the name only, not checked
- Payment of $1,891 to Pacific Fire Extinguisher Co. for lockers at the Infirmary proposed. linked by the name only, not checked
- Pacific Fire Extinguisher Co. was paid $1,891 for 400 metal lockers installed at the Infirmary. linked by the name only, not checked
- A contract to furnish four hundred metal lockers for the Relief Home infirmary is before the Board. linked by the name only, not checked
- Resolution proposed paying $16,816.50 to contractors for work at San Francisco Hospital, passed for printing.
- Bids for steel filing racks for the Assessor's office were received and referred to the Public Buildings Committee. linked by the name only, not checked
- Pacific Fire Extinguisher Co. was paid $1,294.50 as first installment for sheet metal work at San Francisco Hospital. linked by the name only, not checked
- City approved $16,816.50 in payments to contractors for work at San Francisco Hospital, including floor tiling and construction. linked by the name only, not checked
- Proposed resolution authorizing payments to contractors for sewers, schools, a hospital and water mains from bond funds.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- $806 paid to General Electric Construction for jail electric work linked by the name only, not checked
- Resolution authorizes payments from bond funds to George F. Bartlett and Dyer Bros. for Hetch Hetchy and Polytechnic High School work.
- The Board is authorizing city fund payments to contractors and suppliers for sewers, elections, hospitals, paving and rent.
- John Daniel paid $25,621.61 for the North Point main sewer linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Wm. A. Newson paid $17,150 for the Patrick Henry School linked by the name only, not checked
- Three bids for six Eagle electroliers at downtown corners on Grant, Geary, Post and O'Farrell were referred to committee. linked by the name only, not checked
- Pacific Fire Extinguisher given thirty more days for Relief Home boilers
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Bills paid, including $22,090.69 for Pumping Station No. 2 linked by the name only, not checked
- Authorization of street railway construction payments, including contract instalments, proposed and passed for printing.
- Mahoney Bros. paid $33,906.82 for the Van Ness Avenue railway line linked by the name only, not checked
- $3,750 set aside for special sanitation by the Board of Health linked by the name only, not checked
- Jewett Car Company paid $22,400.00 for Municipal Railway car bodies linked by the name only, not checked
- Harry C. Christen drops his protest against paving Twenty-ninth Avenue
- Board authorizes bond-fund payments to contractors for City Hall, San Francisco Hospital, and Municipal Railway construction work, including Van Ness avenue. linked by the name only, not checked
- Payment of $1,689.65 to Pacific Fire Extinguisher Co. for underground electrical conductors was listed for payment.
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Resolution authorizing payments to contractors and suppliers for City Hall, car barns, and San Francisco Hospital was passed for printing.
- Proposed resolution authorizing bond-fund payments to contractors for hospitals, schools, sewers, transit and Civic Center work.
- Greenebaum, Weil & Michaels paid $3,556.50 for hospital equipment
- $2,082.50 for X-ray and surgical equipment at San Francisco Hospital
- $1,650 for underground wires on the Geary Street Municipal Railway linked by the name only, not checked
- $1,650 voted for underground wires on the Geary Street railway linked by the name only, not checked
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Pacific Fire Extinguisher Co. claim for $13,489 for a pumping engine for the Fire Department is listed for payment.
- Claim of $13,489 to Pacific Fire Extinguisher Co. for a pumping engine for the Fire Department.
- Money for McLaren Park land put off for now.
- $229,400 voted to buy land for McLaren Park
- Fire alarm permit transferred from Pacific Fire Extinguisher Company to National Guardian Corporation, passed for second reading.
- The fire alarm permit issued under Ordinance 510-60 was transferred from Pacific Fire Extinguisher Company to National Guardian Corporation.