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Contract for Tank Farm reservoir site upgrades

Airfare and lodging for CALED conference attendance

Payment for airfare and lodging for CALED Conference attendance

Wells Fargo Bank Secured Credit Facility for construction financing (may be increased due to revolving nature)

Secured Credit Facility line of credit approved by City for construction financing (may be increased due to revolving nature).

Airfare round trip (approximate)

Airfare round trip (approximate)

Airfare round trip (approximate)

Conference registration, hotel, and airfare for City Clerk

Registration, hotel and air fare for Municipal Finance Institute Conference

Registration, hotel, and airfare for City Clerk seminar attendance

Registration, hotel and air fare for Government Investment Officers Association Conference

Registration, hotel, and airfare for City Treasurer conference attendance

Registration, hotel, and airfare for investment officers conference

Professional services contract for construction management and inspection services for Tank-Farm Booster Station Project

Contingency amount (10%) for Tank-Farm Booster Station Project

Feb 24, 2026

city council

The council approved the following spending items, all by 5-0 vote: $834,365 to Sweeping Corp of America for citywide street sweeping (Measure P funds, recurring contract); $500,000 to General Pump Company for water well and booster pump services, which the water department stated covers outstanding invoices and accrued late fees the vendor agreed to defer; $495,664 to Innovative Playgrounds Co., Inc. (Measure A) for the Tucker Park playground project; $237,900 to Angeles Contractor, Inc. to close out the Council Chambers remodeling; $95,740 to Cooperative Personnel Services DBA CPS HR Consulting for training and consulting; $50,000 to Mars Environmental for disposal services; and a three-year uniform rental contract with Cintas Corporation not to exceed $120,000 (consent, 5-0). The CPS HR Consulting approval carries a structural flag: the single agenda item lists three sub-threshold line items — $95,740, $95,470, and $45,470 — each sitting just below the $100,000 or $50,000 approval thresholds and together totaling $190,940. Two HOME-ARP grants totaling $1.51 million — $870,446 to Empowering Reach Foundation and $641,078 to Fair Housing Foundation — were pulled from the agenda and received no vote. Approximately a dozen residents addressed the council against the active preferential permit parking enforcement in Richland Farms, citing improper ordinance rollout, ticketing errors on handicap-permitted vehicles, and inadequate community notice; the discussion was tabled for a future workshop without a vote, and Councilmember Spicer confirmed enforcement remained in effect through adjournment.

Feb 10, 2026

city council

No new spending was approved at this meeting; the sole action item was the appointment of Sandra Lightner to the one vacant Beautification Committee seat designated for Councilmember Bowers to fill, approved 4-0 with Councilmember Spicer absent and no dollar amount attached. The city treasurer's FY26 Second Quarterly Investment Report — an informational receive-and-file item, not a spending decision — reported a $312.18M investment portfolio generating $3.01M in total interest revenue for the quarter, drawn from the General Fund ($1.19M), PERS ($890,903), Measure P ($376,350), the Successor Agency ($347,864), and Low Cost Housing ($201,513). Approximately twenty-two residents addressed the council during public comment, the majority focused on the Richland Farms preferential permit parking program; the city manager stated the program was erroneously suspended by a former city attorney, that the current ordinance enforces parking restrictions 24/7 with no time-of-day limits unlike surrounding cities, and that staff would return the following week with amendment options — no vote was taken on the ordinance. No repeat vendors, split payments, or threshold-adjacent amounts appear in the approved items because no spending was authorized.

Feb 3, 2026

city council

The council's only spending approval was a contract with EUNA Solutions for a payment kiosk platform at three city locations: $50,220 for the first year from the General Fund, plus a renewal option of $47,970 per year — that recurring figure sits $2,030 below the $50,000 council approval threshold, and EUNA Solutions is named in both line items of the same agenda item; the vote passed via electronic ballot with no individual tally verbally stated in the record. Three law firms — Alvarez Glassman & Colvin (serving as special counsel since July 2024), Hawkins, and Le Altrejo — gave informational presentations for potential outside legal counsel and bond counsel roles, but no contract was awarded at this meeting. The council made five board and commission appointments: Gerald Griffin and Joshua Baker to the Charter Review Board (5-0 each), Delores Holbrook to the Charter Review Board (5-0), and Dr. Johnny Withers to the Olympics Tourism Committee (5-0); Brunell McDaniels was appointed to the Public Safety Committee 4-1, with Bowers dissenting. Approximately 24 members of the public addressed the council, with multiple speakers raising concerns about ICE enforcement activity in Compton, Richland Farms parking permit enforcement, and critically low fire department staffing; the city manager's performance evaluation was conducted in closed session with nothing publicly reported.

Dec 23, 2025

city council

The council's largest spending approval was $884,333 to Greenfields Outdoor Fitness Inc. for Greenleaf Parkway outdoor fitness equipment, passed 5-0; the city manager noted the contract contained a copy-paste error naming Fig & Oleander Park instead of Greenleaf Parkway and stated staff would correct it before signing. Three additional action items passed 5-0: $243,663 to Innovative Playgrounds Co., Inc. for Fig & Oleander Park playground work; $214,977 to End Point Wireless Inc. for security cameras at five parks; and $173,431 to JMC2 Engineering + Surveying for a second amendment to an engineering services agreement at the Alameda–State Route 91 corridor. On consent (5-0, no item-level discussion), the council approved $210,208 to WestNet, Inc. for a fire alerting system and $70,000 (recurring) to Waxie Enterprises for equipment and supplies; pulled from consent for separate 5-0 votes were $250,000 (recurring) to Oppenheimer Investigations Group, Norman A. Traub & Associates, and Jackson Lewis P.C. for investigation and legal services — the city manager stated existing vendors were over capacity — and $86,420 (recurring) to ESRI plus $46,359 to Versatile for GIS software, with Versatile's amount sitting just below the $50,000 council approval threshold; the State Water Resources Control Board collected $57,543 across two separate consent line items ($36,393 for a stormwater permit fee and $21,150 for a sewer overflow permit fee, both recurring). Approximately twelve members of the public addressed the council during general public comment, with multiple speakers demanding censure of Councilmember Spicer over credit card use currently under active DA investigation, several disputing the terms of the city attorney's departure settlement, and Richland Farms residents requesting postponement of preferential parking enforcement pending production of District 3 records.

Dec 16, 2025

city council

The council's only spending approval was Item 5: $1,487.96 in General Fund expenditures for travel to the League of California Cities Mayor and Council Members Academy in Sacramento (January 21–23, 2026), structured as four separate line items — $675.00 payable to League of California Cities and three additional amounts of $508.96, $229.00, and $75.00 with no named vendors — approved 4-0, with Spicer absent. The city attorney publicly described a $200,000 settlement with former city official Eric Perrodin resolving two cross-litigation matters, but those agenda items were classified as informational and no open-session vote was recorded. Approximately 30 residents signed up for public comment; the dominant issue was opposition to the Richland Farms preferential parking ordinance, with multiple speakers citing the city's own code provision requiring 50% resident permit uptake before enforcement signs may be installed and stating that only roughly 40 of more than 400 homes had applied. Two speakers read California Penal Code 424 — covering misappropriation of public funds — into the record and formally noticed the city manager and all four council members regarding credit card charges attributed to Councilman Spicer; the mayor stated the investigation is ongoing and that the council has no control over its timeline.

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.

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.

Dec 10, 2024

city council

The council's largest spending decision was a $2,914,000 contract with R2Build (dba R2B Engineering) for tank farm reservoir upgrades, funded from ARPA dollars the city manager stated must be obligated by December 31, 2026; the vote was 5-0. The council also approved a $215,438 purchase order to Yunex Traffic for outstanding invoices covering traffic signal and street lighting maintenance performed after that vendor's contract expired and before a replacement contract was in place — a pattern one public speaker questioned directly — on a 4-0 vote with Councilman Bowers not appearing in the recorded roll call. Acceptance of the Citywide Road Repair Services VII project, releasing $102,828 in contractor retention to Hardy & Harper, Inc., passed 5-0, and a $14,347 Human Resources budget amendment adding two new positions while eliminating two vacant ones passed 5-0. A first reading of an ordinance creating a new Compton Arts Commission passed 4-1 with Councilman Bowers dissenting; one speaker objected that existing commissions are not fully operational. Twelve members of the public addressed the council, with speakers raising questions about late vendor payments, the scope of the tank farm contract, and the city manager's prior use of a personal credit card to pay a tax lien on city-owned property ahead of a council-approved purchasing card.

Mar 12, 2024

city council

The largest spending approved was $499,462 to L.N. Curtis & Sons for firefighting equipment for four new fire engines and one ladder truck, passed 5-0; the amount sits $538 below a $500,000 threshold, and Councilmember Duhart asked why ARPA funds were not used — the fire chief stated ARPA rules excluded this category of purchase. The council also approved $28,950 to Cevac Facilities Services for emergency sewer pump replacement at City Hall, drawn from the Insurance Recovery Fund, passed 5-0 with a minor clerical date correction; a separate $655,255 item involving Lexington Insurance Company was an insurance recovery receipt — revenue, not a spending approval. A salary range of $60,792–$71,292 was set for the Security Services Supervisor classification as a recurring budget allocation, approved 5-0 with no discussion. Emergency standby council member appointments passed 5-0 for Districts 1 (Patrick Ferguson), 3 (Melanie Franklin Franks), and 4 (Mona Jones); District 2 declined to make an appointment and the mayor deferred hers to the following week. Approximately fourteen members of the public spoke during the comment period on issues including a delayed sheriff welfare check that preceded a resident's death, deteriorating road conditions, and election integrity concerns; the Sister City Seychelles presentation was tabled to the following week.