Organisation · organisation
U S Metal Products Company
An organisation in 25 Board decisions, 1914–1916.
25Board decisions about it
1914–1916first and last decision
In short
- 5 Apr 1915Board sent to printing a resolution authorizing payments to contractors and transit firms for parks, hospital, and street work.
- 12 Jun 1916Board authorized payments on city construction contracts and transit and hospital work, including Church street line and San Francisco Hospital pathological building. 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
- Thomas Jenningsproposed 8 · 1915–16
- James E. Powerproposed 3 · 1916
Organisations
- Spring Valley Water Companynamed in 11
- United Railroads of San Francisconamed in 10
- Pacific Gas and Electric Companynamed in 9
Places
- Church Stnamed in 6
- Oakdale Avenamed in 4
- Geary Stnamed in 3
More from the records
Who was paid · 79 organisations
| Spring Valley Water Company | 11 decisions |
| United Railroads of San Francisco | 10 decisions |
| Pacific Gas and Electric Company | 9 decisions |
| Scott Company | 8 decisions |
| R. C. Storrie & Company | 8 decisions |
| Monson Brothers | 8 decisions |
How many decisions pay each one; amounts are not shown until a person checks them.
Votes · 9 roll calls
yes 136no 0absent 10
9 printed roll calls; 9 were unanimous.
Decisions, by type
| resolution | 24 |
| claim | 1 |
Decisions, by outcome
| passed | 8 |
| passed first reading | 5 |
12 decisions have no outcome read yet.
All 25 decisions · in date order
- $66,980 for sheet metal work in the new City Hall
- $66,980 for sheet metal work in the new City Hall linked by the name only, not checked
- Resolution authorised payment of 23 city claims for City Hall work, Municipal Railway repairs, hydrant water and other costs. linked by the name only, not checked
- 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
- Board sent to printing a resolution authorizing payments to contractors and transit firms for parks, hospital, and street work.
- Authorizes payments to contractors and suppliers for parks, railways, hospital, jail and fire work; the vote is not printed here.
- Payments from the City Hall Civic Center bond fund to eight contractors were authorized, with the list continuing on the next page.
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. 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.
- Mamie Varni and three others paid $1,700 for sewer land linked by the name only, not checked
- Neustadter Bros. and Martin-Camm paid for San Francisco Hospital supplies linked by the name only, not checked
- Resolution 12032 authorizing matters was taken up for final passage; its outcome is printed on the next page.
Pages that mention it
Printed pages of the decisions on this page.
Journal 1914
Journal 1915
Journal 1915
Journal 1916