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Audited reports · Council spending · Source documents
These items are extracted from city council agenda packets using AI. Each entry links to the original source document. Amounts reflect what the council authorized, not what has been disbursed. 97.2% verified.
Operational Spending
$0
Budget Authorizations
$0
Agenda Items
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Top Vendors
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Spending by Department
Operational spending from agenda packets. Click for details and source meetings.
375 Items
$110.9M total
Claim Against City by Gloria Cortez
$25.0MClaimed damages in Gloria Cortez v. City of Compton
Los Angeles County Sheriff's Department Law Enforcement Services Contract
$17.5MLaw enforcement services provided by Los Angeles County Sheriff's Department
Authorize issuance and sale of Tax and Revenue Anticipation Notes
$10.8MProjected total repayment amount including principal and interest at 4% per annum
Amend Waste Hauling Franchise Agreement with Pacific Coast
Annual waste hauling services cost budget
Amend 2012-2013 Budget for Series 2008 Bond Projects
$5.8MDebt service payment on Series 2008 Compton Finance Authority Lease Revenue Bonds
Water Bond Improvement - Replace 3.2 Miles of Waterlines
$3.3MContract for waterline replacement project
Authorize Purchase Order for Metropolitan Water District Water
$2.5MPurchase of imported water from Metropolitan Water District
Authorize Purchase Order to Water Replenishment District
$1.9MGroundwater pumping rights fees for fiscal year 2012-2013
Adopt HUD-Mandated 2012-2013 Annual Action Plan
$1.6MCommunity Development Block Grant (CDBG) allocation
Bridge Reconstruction Engineering Services Agreement
$1.5MFederal Highway Bridge Replacement program grant for bridge reconstruction