Organisation · organisation
Pierce Arrow Pacific Sales Company
An organisation in 31 Board decisions, 1917–1929.
31Board decisions about it
1917–1929first and last decision
In short
- 29 Jul 1918Board approved payments to contractors, charities, hospitals and suppliers, including Marina Boulevard and Greenwich Street work.
- 4 Apr 1921The Board finally passed payments to contractors and suppliers for Grant and Bernal schools, Hetch Hetchy, Municipal Railway and fire vehicles.
- 14 Oct 1924Board of Supervisors authorized payments from city funds to dozens of contractors and suppliers for water, schools, streets and transit. 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
- Ralph McLeranproposed 5 · 1918–25
- James E. Powerproposed 4 · 1917
- John A. McGregorproposed 1 · 1924
Organisations
- Pacific Gas and Electric Companynamed in 11
- Union Oil Company of Californianamed in 8
- Spring Valley Water Companynamed in 7
Places
- Market Stnamed in 3
- San Jose Avenamed in 3
- Yosemite Avenamed in 3
Left out: San Francisco Chronicle, Recorder Printing and Publishing Company, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 77 organisations
| Pacific Gas and Electric Company | 11 decisions |
| Union Oil Company of California | 8 decisions |
| Spring Valley Water Company | 7 decisions |
| Sperry Flour Company | 7 decisions |
| Standard Oil Company | 5 decisions |
| Eaton & Smith | 5 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 18 roll calls
yes 267no 1absent 40
18 printed roll calls; 17 were unanimous.
Decisions, by type
| resolution | 23 |
| claim | 8 |
Decisions, by outcome
| passed | 10 |
| passed first reading | 4 |
| continued | 2 |
15 decisions have no outcome read yet.
All 31 decisions · in date order
- Payment of $750 to Pierce-Arrow Pacific Sales Company for Mayor's automobile repairs was laid over one week.
- Payment of $750 to Pierce-Arrow Pacific Sales Co. for repairs to the mayor's automobile was passed for printing. linked by the name only, not checked
- Payment of $750 to Pierce-Arrow Pacific Sales Co. for repairing the Mayor's automobile was laid over. linked by the name only, not checked
- $750 paid to Pierce-Arrow for repairs to the Mayor's automobile linked by the name only, not checked
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- $1,100 for a retaining wall at Margaret Gattinger's Fifteenth Street property
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- R. C. Storrie & Co. paid $100,000 for Twin Peaks tunnel
- City buys a Pierce-Arrow truck for $6,560 for street repairs
- Board approved payments to contractors, charities, hospitals and suppliers, including Marina Boulevard and Greenwich Street work.
- Resolution authorizes payments to Union Oil, Spring Valley Water, Pacific Gas and Electric and others from city funds.
- Payments approved for park water and a new $5,825 park truck
Pages that mention it
Printed pages of the decisions on this page.
Journal 1917
Journal 1917
Journal 1920
Journal 1922