Organisation · organisation
Tansey Crowe Company
An organisation in 34 Board decisions, 1917–1930.
34Board decisions about it
1917–1930first and last decision
In short
- 4 Nov 1918Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- 27 Jan 1919Tire contracts for city departments awarded to several firms
- 30 Aug 1926Resolution authorizes dozens of payments to listed contractors and suppliers for schools, Hetch Hetchy, parks, libraries 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 7 · 1922–25
- Angelo Joseph Rossiproposed 2 · 1925
- James B. McSheehyproposed 1 · 1926
Organisations
- Standard Oil Companynamed in 15
- Pacific Gas and Electric Companynamed in 13
- Old Mission Portland Cement Companynamed in 13
Places
- Forty Eighth Avenamed in 2
- Hawes Stnamed in 2
- Southern Heights Avenamed in 2
Left out: San Francisco Chronicle, paid to print the Board's legal notices, not a party.
More from the records
Who was paid · 77 organisations
| Standard Oil Company | 15 decisions |
| Pacific Gas and Electric Company | 13 decisions |
| Old Mission Portland Cement Company | 13 decisions |
| Spring Valley Water Company | 7 decisions |
| Ingersoll Rand Company of California | 7 decisions |
| Associated Oil Company | 7 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 9 roll calls
yes 138no 0absent 22
9 printed roll calls; 9 were unanimous.
Decisions, by type
| resolution | 25 |
| claim | 4 |
| other | 2 |
| contract | 2 |
| ordinance | 1 |
Decisions, by outcome
| passed | 5 |
| passed first reading | 4 |
| referred | 1 |
24 decisions have no outcome read yet.
All 34 decisions · in date order
- Finance Committee's city payments totalling $239,560.61 were presented and approved, along with several urgent necessity bills.
- Finance Committee report approving $155,689.17 in city payments, including urgent auto repair bills for the Board of Supervisors; approved. linked by the name only, not checked
- $97,511.49 in demands on the treasury approved linked by the name only, not checked
- Payments authorized to utility, tire, oil and supply companies for parks, Municipal Railways, streets and the Fire Department.
- Board received sealed bids for city food, forage and tire supplies and referred them to the Supplies Committee. linked by the name only, not checked
- Tire contracts for city departments awarded to several firms
- Board adopted Resolution 17127 awarding automobile tire supply contracts to several firms for September through December 1919.
- Tire supply awards for the term January to March 1920 proposed to several firms; an amendment changed the Public Health award.
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- A resolution proposed authorizing payments from the Water Construction Fund to many suppliers for Hetch Hetchy works.
- Resolution authorizes payments to many suppliers and firms from Hetch Hetchy water and Municipal Railway funds.
- A resolution authorizes payments from street funds to claimants, including T. M. Gallagher for repaving; outcome continues. linked by the name only, not checked
Pages that mention it · 3
Scanned pages whose text has the name: 3 Board journal pages.
Journal 1917
Journal 1922
Journal 1923
Journal 1925