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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. 96.6% verified.
Operational Spending
$0
Budget Authorizations
$0
Agenda Items
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Spending by Department
Operational spending from agenda packets. Click for details and source meetings.
451 Items
$145.1M total
Resolution Supporting Compton Performing Arts Center Project Development
$35.0MEstimated total cost for Performing Arts Center project including land acquisition, construction, and equipment
Report on Performing Arts Center and Surrounding Development
$9.8MExisting appraisal of 6.36 acre project site
Report of 2015-2016 Tax and Revenue Anticipation Notes
$9.7MPayments to LA County Sheriff for law enforcement services
Water Bond Waterline Replacement Construction Contract
$7.9MPurchase order for waterline replacement construction
Construction Contract for Sewer Replacement Project on Compton Boulevard and Wilmington Avenue
$5.8MConstruction contract with GRFCO, Inc. for sewer replacement
Compton Boulevard/Wilmington Avenue Sewer Replacement Project
$5.8MCompton Boulevard/Wilmington Avenue Area Sewer Replacement Project construction contract
Annual financial report for fiscal year ended June 30, 2014
$4.7MGeneral Fund repayment of internal borrowing during fiscal year 2014
FY 2015-2016 Budget Review and FY 2016-2017 Budget Analysis Workshop
$3.0MGeneral Fund payment toward CRA deficit (scheduled FY 2016-17)
Water Replenishment District Groundwater Production Assessment Fees
$2.5MGroundwater production assessment fees
Purchase Order for Water Replenishment District Assessment Fees
$2.5MGroundwater production assessment fees for 2016-2017