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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. 29.9% verified.
Operational Spending
$0
Budget Authorizations
$0
Agenda Items
0
Top Vendors
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Spending by Department
Operational spending from agenda packets. Click for details and source meetings.
494 Items
$276.5M total
FY24 Second Quarter Investment Report
$30.5MTotal unaudited expenditures for second quarter
City Treasurer Third Quarter Investment Report
$30.4MTotal disbursements for third quarter
Municipal Law Enforcement Services Agreement with Los Angeles County
$27.8MTotal FY 2024-2025 payment to LA County Sheriff for law enforcement services
Construction Contract for Wilmington Avenue Safe Streets Project
$13.9MWilmington Avenue Safe Streets Pedestrian/Bicycle Improvement Project
Resolution Authorizing Construction Contract for Wilmington Avenue Safe Streets Project
$12.6MConstruction contract with Palp, Inc. dba Excel Paving
MV Transportation Contract for Renaissance Transit System Operations
$6.8MTotal three-year contract for transit operations
Three-Year Fixed Route Transit Services Agreement with MV Transportation
$6.8MOperation and maintenance of Compton Renaissance Transit System for three years
Accept Completion of Street Rehabilitation Project Phase 2B
$6.4MFinal construction cost for street rehabilitation
Authorize Purchase Order to Water Replenishment District for Groundwater Assessment Fees
$5.0MGroundwater production assessment fees paid to Water Replenishment District
Groundwater production assessment fees for Fiscal Year 2024-2025
$5.0MGroundwater production assessment fees for FY 2024-2025