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Six-Year Purchase Agreement for LeoSight Public Safety Platform — Up to $346,498.42

This public safety software could improve how law enforcement and city staff communicate and respond to incidents in Compton — better tools for first responders may mean faster help when you call for assistance in your neighborhood.

Jul 21, 2026

Six-Year Purchase Agreement for LeoSight Public Safety Platform — Up to $346,498.42

This public safety platform improves communications and situational awareness for law enforcement and emergency responders in Compton, which can mean faster response times and better coordination when emergencies happen in your neighborhood.

Jul 21, 2026

Professional Training and Consulting Services Open Purchase Order

Feb 24, 2026

Multi-Year Professional Services Agreement with Agile Occupational Medicine

This occupational medicine agreement ensures your city employees receive proper health services, which helps the city maintain a healthy, productive workforce to serve you.

Dec 2, 2025

Investigative and Legal Services Agreement with Law Firm

Sep 9, 2025

Accounting Temp Agency Services Authorization

Feb 20, 2024

Public Works Budget Amendment for Supplies and Equipment

This funding ensures Public Works has necessary supplies and equipment to maintain city streets, sidewalks, storm drains, and other infrastructure that keep your neighborhood safe and functional.

Jun 28, 2022

Resolution Amending Public Works Budget for Legal Recovery Funds

These funds support Public Works projects that maintain and improve city infrastructure that affects your roads, water systems, and public spaces.

Jun 28, 2022

Property Maintenance Services Agreement Amendment with New West Landscaping

This contract pays for landscaping maintenance services at Successor Agency properties, which helps keep neighborhood properties clean and well-maintained.

Mar 15, 2022

Property Maintenance Services Agreement Amendment with New West Landscaping

Your city's landscaping and property maintenance services keep public spaces clean and attractive for your community.

Mar 1, 2022

Property Maintenance Services Agreement Amendment with New West Landscaping

This expanded property maintenance keeps vacant Agency-owned lots in your neighborhood clean and safe by removing illegal dumping, debris, and discouraging vandalism and homeless encampments that can attract crime and blight to surrounding residential areas.

Feb 15, 2022

Property Maintenance Services Agreement Amendment with New West Landscaping

This amendment ensures proper maintenance and upkeep of Successor Agency properties, which helps maintain neighborhood conditions and property values in Compton.

Feb 15, 2022

Special Events and Property Insurance Purchase Order from AON

This insurance ensures proper coverage for city events and community activities you may attend, protecting the city's ability to hold public events safely.

Nov 1, 2011

Resolution AON Insurance Services Special Events Property

Nov 1, 2011

Total open purchase order for both training and consulting services

Open purchase order for occupational medical services

Open purchase order for multi-year professional services with Agile Occupational Medicine

Open purchase order for investigation and legal services

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.

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.