All decisions
about 160 Board decisions about Phillips & Van Orden, in date order. Each links to its printed page.
- A proposed $1990 payment to Phillips & Van Orden Co. for Recorder's office index and record books was passed for printing. linked by the name only, not checked
- A proposed $763 payment to Phillips & Van Orden Co. for 4000 copies of Election Laws was passed for printing. linked by the name only, not checked
- Board approved $1,900 from the Surplus Fund paying Phillips and Van Orden Co. for record books for the Recorder's office.
- A $742 payment to Phillips & Van Orden Co. for registration manuals was passed for printing.
- Board approved $763 from the General Fund paying Phillips & Van Orden Co. for 4090 copies of the Election Laws.
- Board approved a $742 payment to Phillips & Van Orden Co. for 3000 registration manuals.
- Board passed for printing a $74 payment to Phillips & Van Orden Co. for printing 3,000 election manuals. linked by the name only, not checked
- Phillips & Van Orden Co. paid $742 from the General Fund for printing and binding election manuals.
- Payment of $4,640.97 to Phillips & Van Orden Company for printing the Great Register was passed for printing.
- The Board passed a $4,646.97 payment to Phillips & Van Orden Company for printing the Great Register. linked by the name only, not checked
- Eight firms were awarded contracts to supply printed and lithographed blanks to the City for 1907-8 at their bid prices. linked by the name only, not checked
- A resolution authorizing $3650.58 in payments to suppliers for city departments was passed for printing.
- Bills paid for police feed, court furniture, stationery and printing
- Proposed payment of $790.95 to Phillips & Van Orden Co. for City office stationery and books.
- Mayor refused to sign city stationery and book contracts with three firms over alleged bid collusion; referred to Printing Committee.
- Phillips & Van Orden Co. paid $1,216.80 from the General Fund for printing the People v. Louis Glass appeal transcript.
- Resolution authorizing $516.30 payment to Phillips & Van Orden Co. for printing a court transcript was passed for printing. linked by the name only, not checked
- Printing and blank-form contracts for fiscal 1908-9 awarded to eight firms, including Neal Publishing and James H. Barry Company.
- Resolution paying three firms a total of $3,996.30 for transcripts and office rent was finally passed. linked by the name only, not checked
- Board adopted the Printing Committee report finding no fraudulent collusion between Phillips & Van Orden and Brown & Power on City printing contracts.
- Printing Committee reports alleged collusion among city printing bidders and asks the City Attorney whether the contract awards are legal.
- Resolution proposes General Fund payments to claimants for supplies and services, including G. H. Timbson. linked by the name only, not checked
- Proposed $1,321.07 General Fund payment to Phillips & Van Orden Co. for city stationery and blanks. linked by the name only, not checked
- A $1,321.07 payment to Phillips & Van Orden Co. for stationery, books and blanks was proposed; its outcome continues onto the next page. linked by the name only, not checked
- City approved $790.95 payment to Phillips & Van Orden Co. for stationery and blanks furnished in October 1908. linked by the name only, not checked
- Nine payments totalling $10,726.33 for hospital supplies, paving repairs, printing, lumber and license plates are passed for printing. linked by the name only, not checked
- Phillips & Van Orden paid $526.12 for city stationery and books linked by the name only, not checked
- Phillips & Van Orden paid $526.12 for city stationery and books linked by the name only, not checked
- The Board adopted printed-blank supply contracts for city departments in 1909-10 with eight named firms.
- Payments for hospital food, election ballots, printing and books passed for printing; total $3,988.00. linked by the name only, not checked
- The city approved payments totalling $3,988.00 to suppliers of hospital food, election ballots, printing and books. linked by the name only, not checked
- Payment of $1,124.76 to Phillips & Van Orden Co. for printing a pamphlet of street grades was passed for printing.
- City authorized $3,413.76 in payments to four firms for printing, advertising, hay and office rent.
- Police Department contingent expenses and city supply bills totaling $3,642.07 approved for payment. linked by the name only, not checked
- City pays $6,487.70 for election printing, booths and Polk Street paving linked by the name only, not checked
- City pays $6,487.70 for election printing, booths and Polk Street paving linked by the name only, not checked
- Payment resolution proposed to Evening Post, Neal Publishing and Phillips & Van Orden for advertising and printing.
- Payments for Board of Supervisors advertising, city reports and an appeal transcript printing were approved.
- Resolution authorizing payments for sundry supplies and services from the General Fund is continued to the next page. linked by the name only, not checked
- The Board approved paying Phillips & Van Orden Co. $1,687 for blanks and forms used by the Department of Elections.
- The city approved $8,435.88 in payments for playground loam, teaming, city directories and printing the Great Register. linked by the name only, not checked
- Payment of twenty-three city claims to contractors and utilities approved, including $36,000 to Henning & Burke for Girls' High School.
- Payments to about eighteen city vendors and claimants were passed for printing in a resolution authorizing city expenditures.
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Spring Valley Water Co. paid $1,666.66 for water in public buildings linked by the name only, not checked
- $40,000 set aside for December street paving and repairs linked by the name only, not checked
- Eccles & Smith paid $910 for Polytechnic High School shop equipment linked by the name only, not checked
- Phillips & Van Orden Company awarded contract to print 1,000 Official Grade Books for $818.90.
- Resolution proposed to authorize payment of many city claims to contractors and suppliers, outcome continues on next page.
- Board authorized payment of many city claims from bond and general funds to contractors, suppliers, and charities.
- Contract to print the Underground Water Supply report awarded to Phillips & Van Orden for $1,184.
- The Board approved payment of many city claims to suppliers and contractors, including Western Pacific Railway and U. S. Steel Products Company. linked by the name only, not checked
- United States Steel Products paid $21,208.41 for municipal railway rails
- James H. Pinkerton paid $4,281.00 for plumbing at Polytechnic High School linked by the name only, not checked
- Phillips and Van Orden Company's printing contract for city offices, fiscal 1915-1916, was lost on a Board vote.
- Three bids to print the city's ordinance book referred to committee linked by the name only, not checked
- Phillips & Van Orden Co. was paid $711 for printing the Charter and Amendments. linked by the name only, not checked
- Printing and blanks contracts for 1915-16 proposed for eleven firms; the vote outcome continues on the next page.
- Printing and blanks supply contracts for city offices for 1915-1916 were awarded on reconsideration; outcome continues on next page.
- Contracts for printing and blanks for city offices in fiscal 1915-1916 were laid over one week on reconsideration.
- Printing and blank-form contracts for 1915-1916 were awarded to twelve firms, with performance bonds fixed for each. linked by the name only, not checked
- Reconsideration was refused on awarding printing and blanks contracts to thirteen bidders for city offices for fiscal 1915-1916. linked by the name only, not checked
- Proposed contract to print the book of General Ordinances and pamphlets for Phillips & Van Orden Company was refused adoption.
- Phillips and Van Orden Company was awarded the contract to print the General Ordinances book and pamphlets after reconsideration.
- Resolution authorizes $3,530.06 payment to Phillips & Van Orden Co. for printing a Great Register supplement.
- 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
- Payment of $3,530.06 to Phillips & Van Orden Co. for printing the Great Register supplement was adopted.
- Phillips & Van Orden Co. was authorized $1465 for lithographed district maps for the Department of Elections.
- Authorization of $1465 to Phillips & Van Orden for Elections Department district maps was laid over to the next meeting. linked by the name only, not checked
- Phillips & Van Orden paid $1,465 for printed election district maps linked by the name only, not checked
- Twenty payments to named claimants from city funds were authorized and passed for printing, including $5,000 for Hetch Hetchy right of way. linked by the name only, not checked
- Spring Valley Water paid $11,113.66 for water for the hydrants linked by the name only, not checked
- $31,250 set aside to build Engine House No. 8 linked by the name only, not checked
- Seven printers submitted bids to print and bind City Attorney opinions, and the proposals were referred.
- Eaton & Smith paid $3,958.13 for the Potrero Avenue streetcar extension linked by the name only, not checked
- Supplies Committee presented a report on alleged violation of its printing contract by Neal Publishing Company.
- Supervisor Power moved to pass for printing a resolution authorizing payments to many claimants, including schools, transit and fire work. linked by the name only, not checked
- $7,149.48 more spent finishing Railroad Avenue between Ingerson and San Bruno
- Authorizations for eight routine city claims, including water, bread, cement and cookers, were passed for printing.
- A resolution authorizing about $60,000 in city payments to suppliers and contractors was passed for printing on McLeran's motion.
- Resolution authorizing payments to about seventeen suppliers, including cement and supplies for Hetch Hetchy water works; final vote not shown.
- Pacific Gas & Electric paid $26,185.62 for streetcar power
- Supervisor McLeran's resolution authorizing 27 city payments, including Hetch Hetchy supplies, library books and Taraval street work, was passed for printing. linked by the name only, not checked
- J. P. Holland paid $3,527.07 for grading Army Street
- Six firms submitted bids to print tax bills for the Tax Collector; the proposals were referred to the Supplies Committee.
- Phillips & Van Orden Co. was proposed for a $949 contract to furnish 150,000 tax bills to the Tax Collector.
- Kortick's resolution authorizing many city payments, including Hetch Hetchy water and Great Highway work, was passed for printing.
- $13,834.69 fifth payment for building the Monroe School
- Printing contracts awarded to a dozen firms, including Neal Publishing Company and Levison Printing Co. linked by the name only, not checked
- Board passed resolution authorizing dozens of city claims, including Municipal Railway repairs, library books and Great Highway paving payments.
- A resolution authorizing certain amounts to be spent was passed for printing, text continues on the next page.
- Phillips & Van Orden Co. was paid $8,136 for printing candidate statements for the elections department.
- The Board authorized payments totalling over $40,000 to suppliers and contractors for Hetch Hetchy water works and city offices.
- City Attorney's costs taken up for widening San Jose Avenue
- R. C. Storrie paid $62,264.33 for the Twin Peaks tunnel linked by the name only, not checked
- Authorizes sixteen payments to vendors for city departments, including street repair, police supplies and election printing; passed for printing.
- Neal, Stratford & Kerr paid $13,750 for printing election rosters linked by the name only, not checked
- First National Bank of Sonora paid $6,685.49 in Tuolumne County taxes
- Resolution 18451 would authorize listed amounts for expenditure; its outcome is not printed on this page.
- Resolution authorizing payments from city funds to named claimants for Municipal Railway, Hetch Hetchy and elections was passed for printing. linked by the name only, not checked
- Marion Steam Shovel Company paid $19,503 for a Hetch Hetchy shovel
- Pacific Gas and Electric paid $29,563.62 for gas and electric power linked by the name only, not checked
- Phillips & Van Orden Company was paid $2,112 for printing charter amendments for the elections department. linked by the name only, not checked
- Phillips & Van Orden Company was paid $576.75 for election pamphlets. linked by the name only, not checked
- Phillips & Van Orden Company was paid $1,475 for poll and tally lists. linked by the name only, not checked
- Phillips & Van Orden Company was paid $12,600 under contract 426 for printing ballots. linked by the name only, not checked
- Phillips & Van Orden Company was paid $1,174 for sample and official ballots. linked by the name only, not checked
- Five printers bid to print and bind 500 copies of the Auditor's Annual Report, and the bids were referred to committee. linked by the name only, not checked
- Phillips & Van Orden Co. was paid $1,150.25 for printing 215,000 Assessor's statements, in a batch of claims approved. linked by the name only, not checked
- Board adopted awards of city stationery supply contracts to the lowest bidders, including several San Francisco firms, for 1923-24.
- 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
- A proposed resolution would authorize fifteen claims for school equipment and Hetch Hetchy water works construction. linked by the name only, not checked
- Supervisor McLeran moved to authorize payment of many city claims, including PG&E, orphanages and a Funston Playground contractor; passed for printing. linked by the name only, not checked
- Resolution authorizes payment of listed claims to city suppliers and utilities, including $47,407.44 to PG&E for street lighting. linked by the name only, not checked
- Payment of $742.10 approved to Phillips & Van Orden Co. for ballot paper.
- Payment of $582.65 approved to Phillips & Van Orden Co. for ballot paper.
- Resolution authorizes payment of 39 claims to suppliers, contractors and utilities, including Hetch Hetchy and Municipal Railway costs. linked by the name only, not checked
- Resolution authorizing a long list of city payments to vendors and contractors from various funds, outcome continues on the next page.
- Resolution awarded school printing contracts to eleven printing firms for the fiscal year ending June 30, 1926.
- Bills paid for the Municipal Railway, the parks and the schools linked by the name only, not checked
- Phillips & Van Orden Co. was owed $536.82 for ballot paper for elections.
- Healy-Tibbitts paid $140,723.82 for the submarine pipeline at Dumbarton Straits linked by the name only, not checked
- Phillips & Van Orden Co. was paid $906.20 for printing.
- Chinatown playground finished, $1,200.19 in final payment
- Payments to suppliers and contractors for parks, schools, Municipal Railway and water mains were authorized; final vote is on the next page. linked by the name only, not checked
- The Board is awarding a contract for printed forms and blanks for the School Department for 1927-28, based on April 18 bids.
- Board sent a resolution authorizing payments to dozens of suppliers, contractors and claimants for libraries, schools, Muni and Hetch Hetchy, passed for printing.
- Payments authorized to city suppliers and contractors for libraries, schools, transit, Hetch Hetchy works, fire and police needs. linked by the name only, not checked
- Claim of $3,393 paid to Phillips & Van Orden Co. for election tally lists.
- A claim of $1,065.94 was listed for payment to Phillips & Van Orden Co. for printing tax bills.
- Phillips & Van Orden Co. was paid $1,065.94 for printing tax bills.
- Phillips & Van Orden Co. is owed $1,494 for printing for the Department of Elections. linked by the name only, not checked
- Proposed award of contract for school department printed forms for fiscal 1928-29, with bids opened May 14, 1928. linked by the name only, not checked
- Board adopted resolution awarding printing and form contracts for fiscal 1928-1929 to fourteen firms, with bonds set for several.
- Phillips & Van Orden Company is paid $764.75 for printing ballots.
- Payments approved for election printing, a tax refund judgment, and tourism advertising, including $2,500 to the State Automobile Association.
- Bills paid for parks, schools and the Great Highway work
- Payment of $1,743 to Phillips & Van Orden Co. for printing the Assessor's statements.
- Award of a contract for printed forms and blanks for the School Department for fiscal 1929-30 was proposed.
- Printed and lithographed forms contracts for fiscal 1929-30 awarded to sixteen low bidders.
- Phillips & Van Orden Company was paid $861.30 for printing tax bills for the Tax Collector.
- Payment of $1,450 to Phillips & Van Orden Co. for printing election tally lists. linked by the name only, not checked
- Claim of $1,904.40 to Phillips & Van Orden Co. for Assessor's printed statements approved.
- Phillips & Van Orden Co. was paid $1,904.40 for printing statements for the Assessor.
- Printed forms and blanks for the School Department for fiscal 1930-31 were awarded to seven named contractors on April 14, 1930 bids.
- Finance Committee resolution authorizes payment of claims, including a $4,993.95 tax refund to Pacific Products Co. and playground lumber from Loop Lumber Co.
- Printed and lithographed forms contracts for fiscal 1930-1931 awarded to sixteen firms, including Levenson Printing Company and Wilcox & Co.
- Printing contract for the Playground Commission's annual report awarded to Phillips & Van Orden Co. for $589.30.
- Fifteen claims totalling $20,829.47 for De Young Museum, parks and playground work passed for printing.
- $50,000 paid on the Great Highway, plus museum and playground bills
- Phillips & Van Orden Co. was awarded a contract to publish the Public Schools Bulletin for the School Department at monthly rates.
- Payment of $5,909.50 to Phillips & Van Orden Company for printing poll and tally lists approved. linked by the name only, not checked
- Phillips & Van Orden Co. was paid $1,904.40 for printed statements for the Assessor. linked by the name only, not checked
- Printed-forms contracts for the School Department were awarded to sixteen bidders, including Margaret Mary Morgan Company, with no bonds required.
- Phillips & Van Orden Co.'s claim of $1,309.50 for tax bills furnished to the Tax Collector is listed for payment. linked by the name only, not checked
- Phillips & Van Orden Co. was paid $1,309.50 for tax bills furnished to the Tax Collector. linked by the name only, not checked
- Phillips and [name withheld] allowed parking on the Berry Street sidewalk