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Purchase order to Energreen RoboEVO for one remote-controlled mulching machine, funded entirely by OWR4 grant funds with no General Fund contribution.

Purchase order to buy an Energreen RoboEVO remote-controlled tool carrier (mulching machine).

Purchase order for diesel fuel, motor coolant, and motor lubricants for the Compton Fire Department from The Jankovich Company and Dion and Sons, Inc.

Portion of fuel purchase order funded from Account No. 1001-690-000-4228 for FY 2026-2027

Portion of fuel purchase order funded from Account No. 1004-690-000-4228 for FY 2026-2027

Purchase orders to one or more vendors for maintenance and repairs of emergency fire apparatus for FY 2026-2027

Purchase order for medical supplies and related equipment for the Fire Department.

Purchase orders for maintenance and repairs of emergency fire apparatus to one or more vendors (William Kalvikov DBA Fire Apparatus Solutions and Renewell Fleet Service).

Purchase order to the City of Downey for fire and emergency medical dispatching services.

Purchase orders for diesel fuel, motor coolant, and motor lubricants for the Compton Fire Department.

Purchase order for medical supplies and related equipment for the Fire Department's paramedic units and engine companies for FY 2026-2027

Purchase orders for maintenance and repairs of emergency fire apparatus to one or more vendors.

Purchase order for 911 fire and emergency medical services dispatching services provided by the City of Downey for FY 2026-2027, billed at $63 per call for an estimated 12,000+ calls

Purchase order to the City of Downey for fire and emergency medical dispatching services.

Purchase of gasoline and diesel for the city's fleet from one or more of three approved vendors during FY 2026-27.

Purchase of gasoline for the city's vehicle fleet from one or more vendors (Dion and Sons Inc., Wood Oil Company, Jankovich Company), not to exceed this amount.

May 26, 2026

city council

The Compton City Council formally censured Councilman Andre Spicer for misusing the city Cal Card (purchasing card), voting 4-0 to revoke his card privileges, remove him from all committees, boards, and commissions, strip his Mayor Pro Tempore title, and refer the independent investigator's findings to the LA County Sheriff and District Attorney. The council also held a budget workshop for FY 2026-2027, presenting a proposed $83.7 million general fund with $56.5 million dedicated to public safety, including a sheriff's contract increasing to $30.5 million. Other approvals included a three-year, $525,500-per-year street name sign installation program, $150,000 for traffic calming devices including neighborhood roundabouts, and a salary schedule for unclassified employees through 2029. Residents voiced strong concerns about World Oil Recycling Center's recent fire and air violations, brown water quality, sheriff's department costs and responsiveness, and the need for better emergency communication systems.

May 19, 2026

city council

Attorney David Fleischman presented findings from an investigation into the city's credit card program, concluding that four council members' usage was consistent with policy while Council Member Spicer's usage included charges outside the policy and purchases lacking backup documentation. Mayor Sharif moved to refer the matter to the police department and District Attorney's office, but the vote (3 yes, 1 no, 1 abstain) failed to reach the two-thirds threshold required for a same-night agenda addition; the item will be agendized for next week. The council held public hearings on the $4.2 million Landscape and Lighting Assessment and the $925,575 Sewer Service Charge Assessment for FY 2026-2027, with no rate increases in either. The council unanimously approved a $4.79 million cost-sharing agreement with LA County for the Compton Boulevard resurfacing project, and Compton College President Dr. Keith Curry reported the new fire academy is on track to open in fall 2026.

Apr 7, 2026

city council

The council's two largest expenditure approvals were a combined $1,129,333 to Savi Construction, Inc. — structured as an $847,000 three-year citywide red curb painting contract plus a separate $282,333 first-year purchase order to the same vendor — approved 5-0 with Councilmember Bowers voting yes while stating 'reluctantly'; and a $801,642 two-year sole-source lease with Flock Safety, Inc. for 74 automatic license plate readers and 37 PTZ cameras, approved 5-0 despite opposition from at least four public speakers who cited privacy concerns, potential conflicts with California's SB 34 and SB 54, and the sole-source designation of the contract. The consent agenda — which included a $62,100 contract to Mariposa Eco Consulting for SB 1383 implementation, acceptance of a $32,208 LA Dodgers Foundation grant paired with a $24,000 contract to Harold Johnson (an amount that sits just below the $25,000 council approval threshold), and two sets of meeting minutes — passed 5-0 after item 7, a $5,662 Grainger purchase order for portable evaporative coolers at Wilson Park Gymnasium, was pulled for separate discussion and then approved 5-0. At the close of the meeting, following a reconvened closed session, council reported that the city manager was placed on administrative leave pending an investigation. Item 12, a discussion on facilities honoring Cesar Chavez, received no council direction and died; item 11, scheduling public hearings for the FY 2026-27 budget, was tabled to be returned with printed dates.

Mar 17, 2026

city council

The council's largest spending action was approving Road Repair Project Phase IX, which encompasses a $5.58 million contract with Hardy & Harper, Inc. for construction and six separate line items to Bowman Infrastructure Engineers Ltd. totaling approximately $1.22 million for construction management and inspection services; the council voted specifically on a Bowman contract amendment stated in the resolution as $204,116.70, passing 4-0-1 with one abstention unnamed in the record — Bowman also held a $257,977 construction management contract approved in October 2024 for the same project type, and that identical figure reappears among the current Bowman line items. The council also approved a $98,375 contract with [Selbert Perkins Design](https://selbertperkins.com/) for municipal branding and marketing consulting services, 5-0 after council discussion; the amount falls $1,625 below the $100,000 approval threshold. The full consent agenda — including a $250,000 recurring purchase order with Springbrook Holding Company LLC for utility billing software (a vendor the city has paid continuously since at least 2009, when comparable orders were under $52,000), $182,182 to the LA Gateway Region Integrated Regional Water Management JPA for water quality monitoring, and $63,112 to Advanced Compliance Engineering for fuel pump maintenance — passed 5-0 without discussion. More than fifteen residents addressed the council during public comment on non-spending matters including pothole damage claims, parking enforcement disputes, and code enforcement concerns; no members of the public spoke to any of the spending items on the agenda.

Mar 3, 2026

city council

The council's largest spending approvals came through the consent agenda — passed without individual vote tallies verbally recorded — totaling $141,115: $57,000 to UCLA Center for Prehospital Care for paramedic training, $70,560 across two line items to New West Landscaping for weed abatement (a vendor with recurring contract appearances in Compton records dating to at least 2018), and $13,355 to TAJ Trading Corporation for office furniture and counter purchases; a travel authorization totaling $1,253.24 from the General Fund for elected officials to attend the 2026 City Leaders Summit in Sacramento passed separately, 5-0 (Duhart, Spicer, Bowers, Darden, Sharif all yes). A $350,000 California DOJ Tobacco Grant budget amendment — which would have directed $332,668 of those funds to overtime pay for code enforcement inspections, $16,664 to salaries, and $668 to equipment — was tabled after council members questioned why inspection work was structured as overtime rather than regular-duty assignments; the item is scheduled to return the following week. The council discussed but did not vote on special legal counsel, directing the city manager to bring back a formal action item for three finalist firms: Alvarez-Madruga, Sanders and Roberts, and Norseman. Approximately sixteen residents addressed the Richland Farms parking permit ordinance during public comment — the night's dominant topic — with the majority demanding termination of the program and a smaller number expressing support.

Jan 13, 2026

city council

The council's largest spending approval was a $350,000 budget amendment appropriating California DOJ tobacco enforcement grant funds — $332,000 of that amount designated for overtime — passed 4-1 with Bowers dissenting; the council also approved a $220,493 contract amendment with NV5, Inc. for the Wilmington Avenue pedestrian and bicycle project (5-0) and an $82,500 grant administration agreement with Corelink Consulting (5-0, voted in a block with items 10 and 11). Three separate consent-calendar items each totaled exactly $50,000: a purchase order to TV Pro Gear, Inc. for council meeting production equipment (5-0), a purchase order to TAJ Trading Corporation DBA TAJ Office and School Supply for small business workshop supplies (4-0-1, Bowers abstaining, after two public commenters stated the recipient businesses were not identified in the agenda package), and a purchase order to Sherwin-Williams for anti-graffiti paint (5-0, in the block vote) — three contracts at an identical dollar amount spanning different departments and vendors. The meeting also included approval of $54,716 in recurring annual fees to the State Water Resources Control Board and $9,900 in Charter Review Committee stipends (both 5-0), while the March 2025 minutes were tabled due to the packet not being included. Outside of spending, the council voted 5-0 in open session to recruit a city controller following closed session, received and filed Bishop Guillory's resignation from the Public Safety Commission (5-0), denied Commissioner Inez Adkins a six-month leave of absence (5-0), and heard competing presentations from Oliveras Madruga, Nassiman LLP, and Sanders Roberts for special legal counsel services, with no contract awarded at this meeting.

Dec 9, 2025

city council

The only new spending approved at the December 9, 2025 meeting was $4,643 for the Maxcy D. Filer Square street designation, passed 5-0; the structured agenda shows $4,560 of that total paid to a single vendor, El Gran Torino Corporation, with the remaining $83.01 listed as a separate line item — no additional vendor description or sole-source justification appears in the available materials, and the payment is split across two line items with no explanation provided. The council voted 5-0 to receive and file $89,369 in city credit card charges covering January through June 2025, but this is a financial records item, not a new spending authorization; the assistant city manager stated the purchasing card program has been suspended pending a formal investigation and asked that council not discuss the charges publicly to avoid compromising that investigation. The council voted 5-0 to amend the Olympics/Tourism Committee ordinance, increasing membership from 9 to 11 — the change was made on the floor after both original motions were withdrawn and re-entered — and the Key to the City Policy resolution was tabled when both movers withdrew their motions, with council directing staff to return the item with language distinguishing the honor from routine proclamations; neither item carries a disclosed expenditure. The charter committee reconvening (Item 4) was discussed but not voted on, with council directing staff to return the item the following week with stipend and skill-set recommendations; at least eighteen members of the public spoke during audience comments, with the largest concentrations addressing the mayor's announced intent to formally request removal of a Public Safety Commission member, Richland Farms parking permits, and the suspended credit card investigation.

Dec 2, 2025

city council

The council's largest spending approval was a $857,450 contract amendment with Dudek for groundwater remediation at Fire Station 1, passed 5-0 with no public comment on the item; the contract is broken into four sub-components ($505,000; $177,000; $97,500; $77,950), with one line at $97,500 sitting just below the $100,000 approval threshold, and all five Dudek line items across the agenda total approximately $1.71 million. The council also approved, 5-0, a professional services agreement with Agile Occupational Medicine establishing an open purchase order not to exceed $75,000 from the General Fund for occupational medicine services, also with no public comment on the item. The meeting's largest dollar figure — a $301.76 million investment portfolio balance and $3.11 million in first-quarter interest earnings — came from an informational City Treasurer presentation and represents no new spending. Ten members of the public addressed the council during general comment, most raising allegations of city credit card misuse by Councilmember Spicer and at least one other individual; the mayor announced she would call a special meeting that Thursday to address the credit card issue.

Oct 21, 2025

city council

The council's largest spending approvals were a $75,000 maintenance services contract with Haaker Equipment Company and a $60,000 maintenance services contract with Quinn Company, both passed 5-0 on the consent agenda with no council discussion; no members of the public addressed either item, and the structured agenda records each as two matching line items of equal value (a contract and a budget allocation), a pattern flagged as possible split payments. As a separate action item, the council voted 5-0 with no council discussion to approve a GPS monitoring services agreement with Forward Thinking Systems, LLC—an initial purchase order not to exceed $46,531 plus an annual contract of $23,265.60 for up to three years with two one-year extension options; the initial amount sits just below the $50,000 approval threshold and the annual amount sits just below $25,000, both flagged as threshold-adjacent. The council also voted 5-0 to adopt an updated Emergency Operations Plan after an extended exchange in which at least one council member questioned fire department officials and an Area E DMACC coordinator on whether council had ever been provided the document and who constitutes the city's incident management team; fire department officials committed to distributing the plan to all council members. A city engineer's presentation on California's AB 413 daylighting parking law was informational only; the $90 figure associated with that item is a parking citation fee representing potential city revenue, not an approved expenditure. Approximately eleven residents addressed the council during public comment on topics including parking enforcement, charter compliance, and a request to investigate a city commissioner, but no speakers addressed the vendor contracts on either the consent agenda or the regular agenda.

Oct 14, 2025

city council

The council's two largest direct expenditures, both approved 5-0, were $233,589 drawn from the Equipment Rental Fund balance to pay outstanding invoices owed to Toyota Material Handling Solutions, Quinn Co., and Carson Trailer Inc. — the use of fund balance to cover past-due bills signals invoices that accumulated unpaid — and $100,000 to Roadline Products, Inc. for pavement marking equipment, a round-number figure at a common purchase-order approval threshold. All consent items passed 5-0 without discussion, including a $25,000 purchase from HASA Inc. for pool chemicals and a recurring $8,459 contract renewal with ESI Employee Assistance Group. The council approved 5-0 a budget amendment accepting $1,988,847 in federal HUD HOME-ARP grant funds and scheduled a public hearing for November 18, 2025 on reallocation of CDBG and HOME funds; both are federal grant actions, not city general fund spending. The evening's largest dollar figure was an informational presentation by Matrix Consulting Group on fire department overtime costs — no spending was approved on that item, and council direction on next steps was not taken.

Oct 7, 2025

city council

The council's largest spending approvals came through the consent agenda, where Hardy & Harper, Inc. received payments and contract authorizations across four line items totaling approximately $4.89M for the completed Citywide Road Repair Project Phase VIII, and Fountainhead Consulting Corporation received a new $474,728 construction management contract for Street Rehabilitation Phase 2C — both passed 5-0 with no separate discussion. In action items, the council approved a $2.5M purchase order to the Water Replenishment District of Southern California for groundwater production assessment fees (5-0) and a $300,000 purchase order to the Metropolitan Water District of Southern California for imported water (5-0), with water department operations supervisor David Bennett describing both as recurring annual payments; the same two agencies together account for over $2.8M in approvals this meeting. The council also approved $600,000 in fleet gasoline purchase orders split among Jankovich Company, Dion and Sons Inc., and Wood Oil Company (5-0), though Council member Bowers requested a fuel usage breakdown on the record and the city manager stated that information had not yet been compiled due to a leadership transition. Item 11 — a $348,200 contract with BridgeBase Management LLC for the Compton Connect civic technology system — was tabled by staff before any vote was held. Approximately twelve members of the public addressed the council during general comment; one speaker, Fidel Marquez, specifically raised Item 9, noting a fuel accountability log previously requested by the council had not appeared in the agenda packet.

Sep 9, 2025

city council

The council's largest spending approval was an open purchase order not to exceed $75,000 to Van Dermyden Makus Law Corporation for investigative and legal services, passed 5-0; the city manager stated the firm had already performed services without a contract due to 'logistical errors' and was unable to provide the outstanding prior-year invoice amount when asked — the firm appeared across three separate line items totaling $75,780, a split-payment pattern flagged in the structured agenda. A $70,670 agreement with UCLA Center for Prehospital Care for fire department nurse educator services, split across two line items ($70,560 and $110), was approved 5-0. A General Fund budget amendment passed 4-1 (Darden the sole no vote), allocating three amounts including $96,324 — flagged as sitting just below the $100,000 council approval threshold — along with $85,501 and $4,953; Darden objected to resolution sections placing city attorney-related positions within the mayor and council's budget department. The City Treasurer's fourth quarter investment report, showing $10.74M in interest earnings on a $315.56M portfolio, was received and filed 5-0 and was not a spending approval. Approximately thirteen residents addressed the council during public comment, with several raising fire department paramedic staffing shortages; the fire chief, brought forward by the city manager, disputed the severity of the staffing situation described by Battalion Chief Hernandez.

Sep 2, 2025

city council

The council's largest approved spending commitments were a $9.69M street rehabilitation contract with Palp, Inc. dba Excel Paving funded by MTA Bond Funds (5-0) and a $5.07M citywide road repair contract with Hardy & Harper, Inc. funded across Measure P, Measure M, and Measure R (5-0); Palp, Inc. dba Excel Paving is a flagged repeat vendor appearing in two agenda items totaling $20.34M on this agenda. The council also approved a $2.32M contract amendment with R2Build (dba R2B Engineering) for Tank Farm Reservoir upgrades from the Water Enterprise Fund (5-0), a $1.08M annual supply contract with Ferguson Waterworks (5-0), a $100,000 purchase order with Roadline Products, Inc. for pavement marking equipment with no council discussion (5-0), a health insurance contribution rate fix directing $2,520 and $2,409 per employee and annuitant respectively to CalPERS (5-0), and a $73,160 JAG grant budget amendment — with the city manager stating primary use will be license-plate-reader cameras — (5-0). Three items were not approved: the FY 2025-26 salary schedule budget amendment — which contains a $96,324 line item sitting just below the $100,000 approval threshold — was tabled at Council Member Duhart's request for more detail; a six-year lease with Fathers and Mothers Who Care covering $175,000 in building renovations at a city-owned property and $2,332 per month in rent was tabled after council members said the staff report lacked cost justification; and a budget amendment to direct approximately $141.82M to CalPERS for pension liability — making CalPERS a repeat vendor across four line items totaling $141.83M on this agenda — was pulled by the city manager, who said he wants to present it at a public workshop first. Nineteen residents addressed the council during public comment, with multiple speakers citing homelessness, a 6.8% property tax reassessment, deteriorating streets and missing street signs, and inconsistent street sweeping; one speaker alleged the city manager has been spending beyond the $50,000 limit set by Resolution 26100 for the past year.

Jul 22, 2025

city council

The council's largest single spending approval was a recurring $800,000 contract to the City of Downey for fire and emergency medical dispatching services, approved 5-0; prior meeting records show Compton has paid Downey for this service since at least 2008 when the contract stood at $381,755, a figure that climbed to $850,000 in 2019 before this year's authorization, with individual calls billed at an additional $63 each. The 5-0 consent vote bundled $150,000 distributed across three fire apparatus vendors, $125,000 to Life Assist Medical Supplies, $120,000 to Jankovich Company for fuel, and $90,000 to Gateway Cities Council of Governments split into three transportation study payments—the largest individual COG payment ($45,000) sits just below the council's $50,000 approval threshold—while Item 6, a $50,000 budget allocation for agenda format changes, was tabled without a vote. Price Paige & Company LLP received approval for CPA services totaling $141,006 structured as three sub-$100,000 line items ($68,050, $36,478, and $36,478), a payment structure the agenda analysis flagged as a possible split; the council also authorized a housing development agreement at 1434 W. Compton Boulevard—under negotiation since 2020—involving $6.10M and $1.40M in city expenditures alongside $12.75M from the National Housing Trust Fund, passing 4-0-1 with Council Member Darden abstaining. A budget amendment creating new classified positions—including purchasing manager and civil engineering assistant roles tied to 2022 state auditor recommendations—passed 5-0, drawing $127,271 from the Local Housing Authority Fund and $30,000 from the General Fund; approximately fifteen members of the public addressed the council, with several speakers directing alarm at a separately presented, non-voted $40 million self-insurance fund deficit and at the absence of the elected city treasurer from the session.

Jun 10, 2025

city council

The largest spending approvals at the June 10, 2025 Compton City Council meeting were a $578,658 heavy equipment purchase from the Measure P Fund — split among five vendors: Sonsray Machinery ($168,981), Quinn Company ($158,560), New Holland Scott Equipment ($121,657), Carson Trailer Inc. ($85,968), and Toyota Material Handling Solutions ($43,492) — and a recurring contract of up to $198,000 with InfoSend, Inc. for water billing data processing and mailing; both passed 5-0 on the consent agenda without discussion. The council voted 5-0 to award Online Solutions, LLC a three-year, $283,500 cloud computing software contract, with an additional $94,500 annual budget allocation that sits just below the $100,000 standalone approval threshold — a pattern flagged as threshold-adjacent — after a brief exchange in which staff confirmed the contract runs July 2025 through June 2028. The council also voted 5-0 to lease city-owned property at 700 North Bullis Road to the Coalition for Humane Immigrant Rights (CHIRLA) for $39,139 annually; this is revenue flowing to the city, not an expenditure, and no new city spending was approved under this item. Twelve members of the public addressed the council during general comment, the majority speaking about federal immigration enforcement activity in and around Compton; no speakers addressed any of the spending items on the agenda.

Jun 3, 2025

city council

The council's only new expenditure was a $5,255 budget amendment authorizing a purchase order with Zumar Industries for road signs and supplies from the Measure P Fund, approved 5-0; the initial motion was withdrawn and re-voted after a council member flagged that the resolution incorrectly cited a temporary $75,000 single-vendor spending authority from a July 2024 measure rather than the standing $25,000 threshold, with the $5,255 amount falling well below either figure. The council also passed 5-0 the second reading of the Construction Labor Disclosure Ordinance, which requires contractors on large city construction projects to disclose prior labor violations; one speaker during the public comment period, representing the Western States Regional Council of Carpenters, addressed this item in support before the vote. The city manager presented the proposed FY 2025-26 budget — $262.3 million across all funds, $75.1 million in the general fund — at a required public hearing, but no budget was adopted; approximately nine members of the public spoke, raising concerns about specific streets absent from the capital improvement plan, the destination of cannabis license revenue, sheriff contract overtime accountability, and the absence of visible youth program spending. A separate AB 2561-required public hearing on the city's 21.6% vacancy rate (87 of 402 budgeted positions unfilled) drew two union representatives from AFSCME and SEIU who described labor contracts expired since June 2024, a $100,000-plus classification study contracted in 2023 that the city manager stated the vendor failed to complete as specified, and an average time-to-hire of 116 days, alongside three members of the public.

May 27, 2025

city council

The single expenditure approved at the May 27, 2025 Compton City Council meeting was a $27,000 purchase order to Sherwin Williams for anti-graffiti paint, drawn from the Measure P Fund and passed 4-0 with Councilmember Duhart absent throughout the meeting. The council also approved first reading of an ordinance requiring labor violation disclosures from contractors on large construction projects, passed 4-0 (Duhart absent) after the full text reading was waived; three Western States Regional Council of Carpenters representatives spoke in favor before the vote and no members of the public opposed. Three scheduling items were approved without new spending: a public hearing on an AB 2561 vacancy rate review for June 3 (4-0, Duhart absent), a hearing on solid waste delinquencies for collection on the LA County tax roll for June 17 (passed — one public speaker and Councilmember Darton each stated opposition to placing trash bills on the property tax roll, but Darton voted yes after staff clarified the item applies only to multi-family and commercial accounts), and a HUD five-year consolidated plan hearing for June 24 (passed). The meeting also included informational-only presentations on coyote management, the ShotSpotter program (45 activations since going live in March 2025), and a new cellular-based citywide camera system intended to replace a 2007 system that staff stated is 95% inoperable; no spending was approved in connection with any of these presentations.