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Public Hearing and Resolution: Solid Waste Delinquent Charges Placed on LA County Tax Roll for FY 2026-2027

If you have an unpaid trash bill, this process could result in that debt being added to your property tax bill — contact Republic Services now to avoid a lien on your property.

Jul 7, 2026

Purchase Order for Utility Billing Software Services with Springbrook

This software processes your monthly water bills and online payments — without it, you couldn't pay your water bill or receive accurate billing statements.

Mar 17, 2026

Office Furniture and Customer Service Counter Purchase

Mar 3, 2026

TAJ Trading Corporation Office Furniture and Counter Purchase

This new customer service counter will improve your experience when visiting the Public Works office to request street repairs, permits, or other city services.

Mar 3, 2026

Water Department Furniture Purchase - Nunez Office Installation

This furniture upgrade improves the workspace where city staff processes your water bills, handles service requests, and provides customer service for your municipal water utility.

Nov 4, 2025

Water Department Furniture Purchase Order

Your Water Department will have improved office facilities to better serve your water needs and process billing and service requests more efficiently.

Nov 4, 2025

Closed Session - Conference with Legal Counsel Regarding Anticipated Litigation

Oct 7, 2025

Water Department Data Processing and Mailing Services Contract

This ensures you continue receiving your monthly water and trash bills on time so you can pay your utilities and avoid late fees.

Jun 10, 2025

Construction Contract with Hardy & Harper for Road Repair Services Citywide

This contract will repair and improve streets throughout your city, making your daily commute safer and reducing damage to your vehicle from potholes and poor road conditions.

Sep 24, 2024

Water Department Budget and Operations

Dec 19, 2023

Rescission of South Bay Millworks Counter Replacement Project Resolution

Jul 25, 2023

Rescind Front Counter Replacement Project Agreement with South Bay Millworks

Jul 25, 2023

Active Interconnection Water Supply Agreement with Suburban Water Systems

This water supply agreement helps ensure reliable water service for residents in nearby areas and provides the City with revenue from water sales to Suburban Water Systems.

Apr 25, 2023

City of Compton Billing Policy

Mar 14, 2023

Road Repair Contract Amendment with Hardy & Harper, Inc.

Your street—Bradfield Avenue—will be fully repaired this year with improved road conditions and better safety for you and your neighbors.

Feb 7, 2023

Utility Billing Software Support Services with Springbrook

Your water and waste bills depend on this software system—this contract ensures your utility payments are processed correctly and on time.

Feb 7, 2023

Urgency Ordinance Reestablishing Human Resources and Abolishing Internal Services

Nov 8, 2022

Urgency Ordinance to Reestablish Department of Human Resources

Nov 8, 2022

Adopt 2020 Urban Water Management Plan

This plan ensures your city's drinking water supply is reliable during droughts and that water conservation programs protect your neighborhood's access to safe, clean water for years to come.

Nov 1, 2022

Request to use Lueders Park showers for Veterans Stand Down

This community event honors and supports local veterans and their families with essential services like meals, clothing, and connections to health care and housing resources.

Oct 18, 2022

Total balance of lien-eligible accounts (over 180 days past due with balance greater than $25) submitted for collection on the LA County Tax Roll.

2020 Climate Adaptation and Resiliency Grant

Climate Adaptation and Resiliency Grant for Safety Element and LHMP updates

Repayment to HUD for ineligible client expenses in HPRP program

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.