All decisions
about 160 Board decisions about W. P. Fuller &, in date order. Each links to its printed page.
- Payment from the Park Fund approved to W. P. Fuller & Co. for paints and oils for Park Commissioners.
- Spring Valley Water and Standard Oil paid for Golden Gate Park
- Board awarded yearly supply contracts to many firms and corrected earlier clerical errors in previous award lists. linked by the name only, not checked
- Several suppliers released from yearly supply awards and clerical errors in earlier city supply awards corrected. linked by the name only, not checked
- City ochre supply contract moved to W. P. Fuller & Co
- City approved $7,926.65 in payments to suppliers and the Park Commissioners, including $6,000 for grading near the Presidio Extension park. linked by the name only, not checked
- W. P. Fuller and Company's Bryant Street lease extended another year
- 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
- Paint supplier W. P. Fuller & Company gave notice of a claim against Wiese & Sons for paint used at Denman School. linked by the name only, not checked
- W. P. Fuller & Co. filed a $2,050 claim for glass supplied to build Denman School; the claim was referred to the Finance Committee. linked by the name only, not checked
- W. P. Fuller and Company claims $251.98 for material used in building Grattan School; referred.
- Board Public Works extended ninety-day deadlines for glazing and flooring contractors at San Francisco Hospital.
- W. P. Fuller given ninety more days at San Francisco Hospital
- Ten contractors were granted extra time to finish equipment work at San Francisco Hospital. linked by the name only, not checked
- Board granted ten contractors extensions of time on construction of the San Francisco Hospital, and waived the printing fee. linked by the name only, not checked
- Resolution passed for printing authorizing payments to contractors and charities, including fire, hospital, school and water works claims.
- Resolution 9446 authorizes a batch of city payments, including $22,809.63 to F. Rolandi for a North Point sewer, with the vote continuing on the next page. linked by the name only, not checked
- Board awarded additional fiscal 1912-1913 supply and materials contracts to more than thirty firms. linked by the name only, not checked
- City paid contractors and suppliers from several funds for jail, hospital, school, park and water supply work. linked by the name only, not checked
- Resolution proposed to award fiscal 1913-1914 supply contracts for city institutions to ten named firms.
- Mayor authorized to extend W. P. Fuller & Company's lease of the Children's Playground at Seventh and Bryant Streets for one year. linked by the name only, not checked
- W. P. Fuller & Co. was authorized a $1,474 final payment for painting Lowell High School. linked by the name only, not checked
- $2,500 paid for the city's Fourth of July celebration linked by the name only, not checked
- Board authorized payments from city funds to contractors, utilities, and orphanages; the resolution's list continues on the next page. linked by the name only, not checked
- Mayor authorized to extend W. P. Fuller and Company's one-year lease on a children's playground at Eleventh and Bryant Streets. linked by the name only, not checked
- J. Schussler & Co. allowed fifty horses on Harrison Street
- J. Schussler & Co. allowed fifty horses on Harrison Street
- Appropriations for City Hall, the main Library, Municipal Railway, street paving and sewer work were listed; the final vote is not printed here. linked by the name only, not checked
- Proposed appropriations of $17,125 for City Hall hardware and $19,431 for glass work; the vote is not yet printed.
- 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.
- Monson Bros. paid $12,879 for carpentry work at City Hall
- Monson Bros. paid for carpentry and mill work at City Hall
- Thirty payment claims to city suppliers, contractors and utilities were authorized for payment from various city funds. linked by the name only, not checked
- The Board approved payment of 29 city claims, including Pacific Gas and Electric lighting and work on City Hall and San Francisco Hospital.
- W. P. Fuller & Co. was granted a ninety-day extension to finish its City Hall glazing contract.
- Authorizes payment of dozens of city bills for City Hall work, street repairs, Hetch Hetchy water and Municipal Railway supplies.
- Board began authorizing a list of expenditures from city funds; the amounts continue on the next page.
- Seven city payments for Municipal Railway power, City Hall, S. F. Hospital and Hetch Hetchy work were passed for printing.
- The Board proposed extra City Hall work, including glass backing, carvings, counters and a ceiling light, with the rest continued on the next page.
- W. P. Fuller & Co. granted 30 more days to finish its City Hall glass and glazing contract.
- Pacific Gas and Electric may use the Municipal Railway's underground conduit linked by the name only, not checked
- Ten contractors were granted time extensions to finish City Hall construction work, on the unanimous recommendation of the Board of Public Works.
- $1,050 paid to the Whitcomb Estate for hospital rent
- $4,565 paid to C. C. Morehouse for plastering City Hall linked by the name only, not checked
- Board authorizes payments from city funds to many contractors and suppliers, including City Hall work and hospital supplies. linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers linked by the name only, not checked
- Karl Ehrhart paid $4,143.02 for the Oakdale Avenue sewers
- Board authorized payments to contractors for Twin Peaks Tunnel, Municipal Railways, Paul Revere School and hospital work; list continues.
- Claims totalling $47,173.45 for libraries, water, Municipal Railway, parks and hospital were passed for printing.
- Window glass contract amended, setting discounts for Habenicht & Howlett and W. P. Fuller & Co. linked by the name only, not checked
- Anderson and Ringrose paid $9,774.75 for building the Monroe School
- Urgent city payment demands, including water, ice and fuel bills, were laid over one week on motion. linked by the name only, not checked
- $37,499.85 paid to Pacific Gas and Electric for street lighting
- Anderson & Ringrose due $13,353.75 for building the Argonne School
- Anderson & Ringrose paid $13,353.75 for building the Argonne School
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Spring Valley Water paid $10,983.31 for fire hydrant water
- Resolution authorizing thirteen payments from city funds for Hetch Hetchy, school, railway and jail supplies was passed for printing.
- Pacific Gas & Electric paid $21,240.09 for Municipal Railway power
- Charles and Virginia Swift paid for land on Roosevelt Way
- Resolution authorizing about thirty city payments for water, sewer, street and railway work, passed for printing.
- W. P. Fuller and Company allowed a garage on Beale Street linked by the name only, not checked
- W. P. Fuller and Company allowed a garage on Beale Street
- W. P. Fuller & Company's supply price schedule is listed, with no vote or decision printed on this page.
- W. P. Fuller & Company's supply price schedule is listed, with no vote or decision printed on this page. linked by the name only, not checked
- Supply price list for W. P. Fuller & Co., no bond required, for 100-pound sacks and pound items. linked by the name only, not checked
- Board passed payment of claims to suppliers and contractors, including Hetch Hetchy, Municipal Railway and school construction.
- Resolution authorizing payments from the Water Construction Fund to several suppliers for Hetch Hetchy work was passed for printing. linked by the name only, not checked
- Resolution proposed to authorize payment of further city claims from named accounts; outcome appears on the next page. linked by the name only, not checked
- The Board authorized payments to Del Monte Meat Co. and General Electric Co. from the Water Construction Fund for Hetch Hetchy supplies. linked by the name only, not checked
- Resolution authorizing payments to 32 claimants, including Spring Valley Water Company and Pacific Coast Steel, passed for printing. linked by the name only, not checked
- Resolution authorizes payments to suppliers and contractors, mainly for Hetch Hetchy water construction, from the Water Construction Fund. linked by the name only, not checked
- 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
- W. P. Fuller & Co. is paid $1,674.20 for glazing and lights at the Park Museum.
- Supervisor McLeran's resolution authorizing about 28 city payments, including library, school and police supplies, was passed for printing. linked by the name only, not checked
- Roberts Manufacturing paid $1,396 for Public Library lighting fixtures linked by the name only, not checked
- Resolution lists payments to contractors and suppliers for schools, Hetch Hetchy, Municipal Railways and other city work; passed for printing.
- Money set aside for sewers and the Harbor Emergency Hospital linked by the name only, not checked
- Resolution 24603 authorizes payments to Haskins & Sells, Spring Valley Water Co., American Brake Shoe and Standard Underground Cable for city work. linked by the name only, not checked
- City pays bills for side sewers, Hetch Hetchy and schools linked by the name only, not checked
- $16,200 set aside to rebuild Fillmore Street between Chestnut and Bay linked by the name only, not checked
- Resolution No. 25023 authorizes payments of about twenty city claims for school construction, parks, water works and publicity. linked by the name only, not checked
- Painters' supplies contracts for bronzing, glue, gold leaf and linseed awarded to Dan P. Maher Co., W. P. Fuller & Co., and Yates & Co.
- Paint, lead, enamel and lamp black supply contracts awarded to National Lead Co., Dan P. Maher Co., W. P. Fuller & Co., and others.
- Supervisor McSheehy's resolution authorising payments to contractors and suppliers for parks, schools, water and transit was passed for printing.
- George McLeod paid $1,996 for the Lincoln Park balustrade linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, schools, and Fillmore Street track work, passed for printing. linked by the name only, not checked
- Payments of 28 city claims, mainly for parks, schools, Hetch Hetchy and Municipal Railways, finally passed. linked by the name only, not checked
- Resolution authorizing dozens of claim payments for parks, school construction, a tuberculosis sanitarium and Municipal Railway equipment, passed for printing. linked by the name only, not checked
- Board awarded city supply contracts for engineering, hardware, paint and lumber to named lowest bidders.
- Youdall and Clifford paid $49,162.50 for the Buena Vista Park tunnel linked by the name only, not checked
- Byron Jackson paid $11,759 for a pump in Golden Gate Park linked by the name only, not checked
- Resolution authorizing dozens of city payments to suppliers and contractors for Hetch Hetchy, schools, streets and hospitals, passed for printing.
- 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
- Supervisor Badaracco presented a resolution to award a contract for hardware, paints and lumber.
- Payment of $739.50 to W. P. Fuller & Co. for white lead used in school repairs. linked by the name only, not checked
- City bills paid for playgrounds, golf balls and Third Street repairs linked by the name only, not checked
- A resolution authorizes payment of numbered claims for school, fire, park, tunnel and Municipal Railway work; the final vote is not printed here.
- W. P. Fuller & Co. is paid $798 for paint supplied to schools.
- $4,960 paid for chairs for the Galileo High School linked by the name only, not checked
- Payment of $749.10 approved to W. P. Fuller & Co. for paints for the Fire Department. linked by the name only, not checked
- City pays $4,960 for Galileo High School chairs linked by the name only, not checked
- W. P. Fuller & Co. claim of $749.10 for paints for the Fire Department listed for payment.
- Contracts for linseed oil, putty, shellac, turpentine and lead awarded to five low bidders for January to April 1928.
- Paint, glass and painters' supplies contracts for 1928 awarded to ten low bidders, including Glidden and Maher.
- Battista Boeto paid for land taken for Bay Shore Boulevard linked by the name only, not checked
- Bills paid for Engine House No. 18 and the Steinhart Aquarium linked by the name only, not checked
- Board awarded supply contracts for linseed oil, shellac, turpentine and paints to the lowest bidders, including W. P. Fuller & Co.
- Resolution authorizes payments from city funds to utilities, contractors, the Market Street Railway and others; final vote is not printed on this page. linked by the name only, not checked
- Land bought from S. Brizzolara for the Francisco School linked by the name only, not checked
- Bills paid for Hetch Hetchy explosives and the Tehama Street rebuild linked by the name only, not checked
- Payment of $1,128 to W. P. Fuller & Co. for paints supplied to the Fire Department.
- Payment of $1,128 to W. P. Fuller & Co. for paints for the Fire Department approved.
- Contracts for linseed oil, shellac, turpentine and related supplies awarded to four low bidders.
- Payment of $834.50 to W. P. Fuller & Co. for paint supplies for schools.
- Payment of $834.50 to W. P. Fuller & Co. for paint supplies for schools, listed for payment.
- Payment of $685.01 to W. P. Fuller & Co. for paints for schools was approved.
- The Board's December 10, 1928 schedule approves 21 payments, including street, boulevard, school, concert and library claims.
- W. P. Fuller & Co. was paid for white lead in oil used in school buildings.
- Ten suppliers awarded annual 1929 contracts for paints, painters' supplies and glass, with bonds set for four of them.
- W. P. Fuller & Co. was paid $884 for oil, lead and other supplies for school buildings.
- Payment of $884.00 to W. P. Fuller & Co. for oil and lead used in school buildings.
- Resolution authorizes payments from city funds to many contractors and suppliers, including aqueduct tunnel and Alemany Boulevard work, passed for printing.
- W. P. Fuller & Co. were claimed $818.19 for window glass for schools.
- Four firms awarded contracts to supply linseed oil, shellac, turpentine, lead and putty for May to August 1929.
- Proposed resolution authorizes payment of dozens of supplier claims, including cement, gasoline, lumber, and San Francisco Hospital supplies.
- Resolution authorizing road-fund payments to rock, oil, cement and other suppliers was passed for printing.
- Finance Committee recommended a resolution authorizing listed amounts; its final vote appears on the next page.
- Resolution authorizing city payments to suppliers, contractors and pension funds, including $15,000 to Healy-Tibbitts for Ocean Beach Esplanade work.
- Annual supply contracts for 1929-30 awarded to fourteen firms, covering milk, fuel, drugs and lamps.
- Board resolution proposed paying about 25 claims from city funds to suppliers, contractors and others, continued onto the next page.
- Resolution authorizing $22,110.54 in payments to 21 claimants from city funds was taken up for final passage.
- Contracts for linseed oil, shellac, turpentine, lead and paint supplies were awarded to three firms for late 1929.
- Supply contracts for linseed oil, shellac, turpentine and paint materials for January to April 1930 are being awarded to lowest bidders.
- A proposed award of contract for paints, painters' supplies and glass continues on the next page. linked by the name only, not checked
- W. P. Fuller & Co. was paid $536 for oil and turpentine used in schools.
- Hardware, castings and lumber supply contracts proposed for Tay-Holbrook, Dunham Carrigan & Hayden, and Rincon Foundry.
- Park Fund payments to firms for paint, pumps, utilities, food and supplies were passed for printing.
- Resolution authorizing park fund payments to nine suppliers, including PG&E and Kimball-Krogh Pump Co., listed for final passage.
- W. P. Fuller & Co. is listed for payment of $772.30 for paint supplied to schools. linked by the name only, not checked
- Contracts for linseed oil, shellac, turpentine, lead and putty awarded to National Lead, Sherwin-Williams and W. P. Fuller.
- A $772.30 payment was approved to W. P. Fuller & Co. for paint supplied to schools.
- Payment of $565 to W. P. Fuller & Co. for lead and oil used in schools was listed.
- W. P. Fuller & Co. was paid $565 for lead and oil supplied to city schools.
- Resolution authorizes payment of about two dozen city claims for gasoline, cement, sewers, electricity and other services.
- Payment of $574 authorised to W. P. Fuller & Co. for oil and lead for school buildings. linked by the name only, not checked
- Payment of $1,063.13 to W. P. Fuller & Co. for lead and oil for school repairs is listed in the claims schedule. linked by the name only, not checked
- Claim of $1,063.13 listed for payment to W. P. Fuller & Co. for lead and oil for school repairs. linked by the name only, not checked
- Four firms, including W. P. Fuller & Co. and General Paint Corporation, were awarded city contracts for linseed oil, paint and related supplies.
- Payment of $907.25 to W. P. Fuller & Co. for paints used in schools.
- Annual painters' supplies and glass contracts for 1931 awarded to eight firms, including Tyre Bros. and Dan P. Maher Paint.
- Claim of $676.50 to W. P. Fuller & Co. for oil and supplies used in school repairs, listed for payment.
- Resolution 34052 authorizes payments to suppliers and contractors for streets, water pipe, school supplies and tax installments.
- W. P. Fuller & Co. paid $533.75 for lead and oil used on school buildings.
- W. P. Fuller & Co. is listed for payment of $701.75 for paint supplies for school buildings.
- W. P. Fuller & Co., Dan P. Maher Paint Company and Sherwin-Williams Company were awarded city contracts for linseed oil, shellac and paint supplies.
- Annual city supplies contracts for 1931-1932 are being awarded to many named vendors, with the outcome continuing on the next page.
- W. P. Fuller & Co. was paid $1,413.58 for paints, oils and glass.
- Contracts for linseed oil, shellac, turpentine, lead and putty awarded to three paint companies for late 1931.
- The Board awarded city supply contracts for linseed oil, shellac, turpentine and paint to four firms for early 1932.
- Paint and painters' supplies contracts awarded to ten named firms for the 1932 calendar year.