Organisation · organisation
Telephone Electric Equipment Company
An organisation in 16 Board decisions, 1913–1917.
16Board decisions about it
1913–1917first and last decision
In short
- 1911Contracts for city institutions and departments for fiscal 1911-12 awarded to named firms and corporations. linked by the name only, not checked
- 10 Aug 1914Payments authorized to United Railroads and to Hetch Hetchy power consultants
- 2 Jul 1917Board finally passed a resolution authorizing payment of 28 city claims to suppliers and contractors, including Hetch Hetchy and San Francisco Hospital supplies.
Who appears together
Lines show who appears in the same decisions. It doesn't mean they made a deal.
People
- James E. Powerproposed 3 · 1917
- Charles A. Nelsonproposed 1 · 1911
- Thomas Jenningsproposed 1 · 1915
Organisations
- Spring Valley Water Companynamed in 7
- Union Oil Company of Californianamed in 6
- Eaton & Smithnamed in 4
Places
- Geary Stnamed in 4
- Market Stnamed in 3
- Channel Stnamed in 2
More from the records
Who was paid · 56 organisations
| Spring Valley Water Company | 7 decisions |
| Union Oil Company of California | 6 decisions |
| Eaton & Smith | 4 decisions |
| Pacific Gas and Electric Company | 3 decisions |
| Associated Oil Company | 3 decisions |
| United Railroads of San Francisco | 3 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 6 roll calls
yes 89no 6absent 10
6 printed roll calls; 5 were unanimous.
Decisions, by type
| resolution | 14 |
| contract | 2 |
Decisions, by outcome
| passed | 5 |
| passed first reading | 3 |
8 decisions have no outcome read yet.
All 16 decisions · in date order
- Contracts for city institutions and departments for fiscal 1911-12 awarded to named firms and corporations. linked by the name only, not checked
- Contracts for furnishing city supplies awarded to Roebling, Goldberg, Fuller and Telephone Electric Equipment firms. linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- $53,696 paid to Newsom, Wold & Kohn for Polytechnic High School
- Payments authorized to United Railroads and to Hetch Hetchy power consultants
- Supervisors authorized about 40 claims for payment to contractors and suppliers for schools, City Hall, the hospital and railways.
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard linked by the name only, not checked
- Blanchard-Brown Co. paid $14,409.07 for paving Sloat Boulevard
- Proposed $13,702 from Municipal Railway Fund to buy copper trolley wire from Telephone Electric Equipment Co.
- Board appropriated $13,702 from the Municipal Railway Fund to buy copper trolley wire from Telephone Electric Equipment Co.
- Board passed for printing authorizations to pay vendors for hospitals, transit, parks, fire and court facilities.
- Edwin H. Lemare paid $833.33 as the city's official organist
Pages that mention it
Printed pages of the decisions on this page.
Journal 1913
Journal 1914
Journal 1917
Journal 1917