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Funds from California Department of Justice Division of Operations to enforce local ordinance or state law related to illegal sale and marketing of tobacco products to minors

California Department of Justice Division of Operations Tobacco Grant to enforce local ordinance or state law related to illegal sale and marketing of tobacco products to minors

Funds from California Department of Justice Division of Operations for enforcement of local ordinances related to illegal tobacco sales to minors

California Department of Justice Division of Operations grant for enforcement of tobacco sales to minors ordinance

Funds from California Department of Justice Division of Operations to enforce local ordinance or state law related to illegal sale and marketing of tobacco products to minors

Delinquent Parking Citation Ordinance printing services

Delinquent Parking Citation Ordinance services

Legal advertisements including public hearing notices, water bonds, ordinances, RFPs, declarations, and NIBs

Various legal advertisements including public hearing notices, water bonds, ordinances, RFPs, declarations, and NIBs

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.

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.

Jul 15, 2025

city council

The council's two spending approvals both went to parks projects funded by Measure A: $340,514 to GameTime C/O Great Western Recreation for playground equipment and basketball court replacement at Tragniew Park (approved 4-0, Bowers absent), and $277,961 to Greenfields Outdoor Fitness Inc. for fitness equipment replacement at Wilson Park (approved 4-0, Bowers absent), with no public comment directed at either contract. The structured agenda data flags both as repeat vendors — Greenfields appears across seven line items totaling approximately $1.39M and GameTime across four line items totaling approximately $1.02M — and each contract carries a roughly 10% contingency allocation split from the base award amount. The municipal tax rate ordinance (Item 3), which concerns $35M in projected recurring revenue and is not a spending decision, was pulled from consent and deferred to September so the city manager can present it alongside the tax assessor for additional explanation on the pension tax component. Two Public Works sewer plan items (Items 4 and 5) were tabled by consensus to the next meeting after Councilwoman Darden stated she had not had sufficient time to review the 86-page document; the only other consent item approved was the minutes from May 6, 2025 (4-0, Bowers absent).

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.

Jan 21, 2025

city council

The largest spending approval was a $419,883 contract to Innovative Playgrounds Co., Inc. for demolition and full replacement of playground equipment at Cesar Chavez Park, funded through Measure A, passed 5-0; the structured agenda data flags this vendor appearing in two separate line items at $419,883 each within the same agenda item, producing a combined total of $839,766 against a stated contract value of $419,883. Three consent-agenda spending items also passed: $73,160 in Justice Assistance Grant funds (divided into expenditures of $65,844 and $7,316) for approximately two additional surveillance units known as 'lot cops,' pulled for discussion by Councilmember Spicer before passing 5-0 after the city manager described their intended use; $67,500 to Epic Surfaces for basketball court resurfacing, approved 5-0; and $21,150 to the State Water Resources Control Board for the annual sewer system permit fee, approved 5-0. An ordinance creating an Olympics/Tourism Committee passed 5-0 on second reading; a council member noted that any member stipend would require a separate future resolution. No new spending was approved from the city treasurer's second-quarter investment report, an informational item showing a portfolio valued at $244,248,854 and $5,697,112 in interest earnings posted for Q2. Twelve members of the public addressed the council, primarily on non-agenda concerns including neighborhood safety, pothole damage, a long-unresolved water service cutoff, and regional fire ash contamination; one speaker questioned why basketball court resurfacing was proceeding when other parks remain in worse condition.

Jan 14, 2025

city council

The council's largest spending approval was a recurring $800,000 contract with the City of Downey for fire and emergency medical dispatching services, passed on the consent agenda 4-0 (Darden absent); the same vote covered three recurring regulatory and consulting payments — $53,975 to the State Water Resources Control Board, $34,050 to Price Paige & Company LLP for a CPA contract amendment, and $33,012 to the California Department of Industrial Relations — with one resident, Fidel Marquez, publicly opposing the Price Paige item during public comment. A $416,428 amendment to a construction contract with MDJ Management LLC for security upgrades at 404 N. Alameda passed 4-0 (Darden absent) following a presentation by Director Ward citing scope additions — drainage retention basins, ADA sidewalks, and interior cameras — not anticipated when the project was authorized in June 2023; Ward stated the project is approximately 80% complete. A $28,799 General Fund purchase order to HDL for municipal tax and audit consulting passed 4-0 (Darden absent); both HDL and Price Paige & Company LLP are General Fund consulting vendors approved at the same meeting, and HDL's amount falls just under $30,000. No new spending was approved for the Olympics/Tourism Committee ordinance (first reading only, no vote taken) or the exclusive negotiation agreement with the Wind Project for 21 affordable units at 1716 E. Rosecrans (4-0, Darden absent), though the Wind Project ENA drew multiple public objections in the concurrent successor agency session.

Dec 24, 2024

city council

No new spending was approved at the December 24, 2024 Compton City Council meeting. The only action item on the agenda — a first reading of an ordinance to amend Section 210 of the Compton Municipal Code and establish an Olympics/Tourist Committee — was tabled until 2025; no formal recorded vote on the tabling appears in the transcript. No members of the public addressed any agenda or non-agenda items. Council members Duhart and Spicer were absent; the meeting adjourned on a 3-0 vote (Bowers yes, Darden yes, Mayor Sheree yes).

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.

Nov 19, 2024

city council

The largest spending decision of the evening was an $80,000 settlement in Susan Hill v. City of Compton — a slip-and-fall claim involving a defective roadway and curb due to an overgrown tree at Evers and Popular Street — agreed to in closed session with no public roll-call vote. The Cal-Card purchasing program (Item 6), which structured five tiered credit card spending limits ($25,000 recurring, $25,000, $5,000, $2,500, and $1,000) under the city manager's authority, was pulled before a vote after the city attorney noted the resolution directed council only to 'receive and file' the policy rather than formally approve it; both the motion and second were rescinded and the item is scheduled to return the following week with corrected language — two members of the public had already raised questions about the program during general comment, citing the city's prior history of credit card misuse. The second reading of the speed limit ordinance passed 5-0 following extended discussion in which the Sheriff's captain disclosed the city has operated with one active motorcycle officer for approximately 18 months under a two-officer contractual arrangement, with the second position not expected to be filled until March 2025. The Workers' Compensation Claims Administrator reclassification — which transferred supervisory authority from the city attorney's office to the city manager's office — passed 5-0; the city manager stated it fulfills an audit requirement and was not kingdom-building. A Small Business Saturday proclamation for November 30, 2024 passed 5-0 with no discussion, and approval of minutes from two prior meetings passed 5-0 on the consent agenda.

Jul 9, 2024

city council

The council's largest spending-related approval was a five-year lease with Angels for Sight for city-owned property at 920 North Alameda: the agreement ties $150,000 in tenant improvements by Angels for Sight to city property in exchange for reduced rent during the lease term, with $2,332 monthly payments set to begin after the five-year period per the city manager's floor clarification; the vote was 5-0, and one public speaker (L. Bone) questioned why Angels for Sight would pay minimal rent while bearing renovation costs for city-owned property. Angels for Sight appears across three line items totaling $152,333 — a flagged repeat-vendor pattern. The council also approved a $91,716 purchase order to Alan's Lawn & Garden Center, Inc. for two electric lawn mowers, partially offset by a $30,000 South Coast AQMD grant; that figure sits just below the $100,000 council approval threshold, a flagged pattern; vote was 5-0 with no public comment on the item. The consent agenda — including a $6,419 purchase order to Haaker Equipment Company for sewer truck repairs — passed 5-0 with no discussion. Item 4, an ordinance amending the city's agenda preparation procedure, was pulled by staff before a vote; one public speaker (Rodney Lister) questioned whether the ordinance would restrict other elected officials' ability to place items on the agenda.

Apr 2, 2024

city council

The council's largest spending approvals were $328,900 to Risher Sutherland, Inc. dba United Contractors, Inc. for a roof replacement at Fire Station 1 and $108,905 to TechCoat Contractors, Inc. for a pedestrian coating system at Fire Stations 1 and 3, both approved 4-0 with no council discussion. The council also approved $45,000 to Future Buildings for a fire department metal storage structure — $5,000 below the council's $50,000 approval threshold — and $20,000 to Eadie and Payne, LLP across two line items ($15,000 multi-year contract plus $5,000 purchase order), both 4-0 with no discussion; Eadie and Payne is a recurring vendor appearing in two entries on this agenda. The council accepted a $37,800 grant from the Los Angeles Dodgers Foundation and separately approved $27,000 to Harold Johnson as a youth program coordinator, 4-0; a $254.95 payment to Staples Advantage for office supplies from prior fiscal years was also approved 4-0, with the city manager stating it required council approval because the original purchase order had been exceeded. The development agreement authorizing City Ventures Home Building LLC to develop a 60-unit for-sale housing project at 930 W. Compton Blvd. passed 3-0-1 (Darden abstaining) after an extended procedural dispute between Councilmember Bowers and the city attorney over whether the vote constituted the first or second reading of the ordinance. Approximately eleven members of the public addressed the council during the general comment period, with multiple speakers raising concerns about the City Ventures project, HOA enforcement in existing developments, infrastructure conditions citywide, and park access.

Feb 27, 2024

city council

The council's largest spending approval was $27,145 to the League of California Cities for recurring annual membership dues from the General Fund, passed 4-0 with Spicer absent; ten members of the public addressed the meeting, with one speaker questioning whether council members utilize the membership before the vote proceeded with no further discussion. The council also approved travel to the African American Mayors Association conference in Atlanta, with costs split across four separate line items — $1,100 to the association plus $335.97, $289.00, and $75.00 from the General Fund, totaling $1,799.97 — though no explicit roll-call vote for this item appears in the transcript, and only Mayor Sharif indicated she would attend. The council passed the second reading of a vehicle forfeiture ordinance targeting street racing 4-0 (Spicer absent), with Bowers abstaining on the separate prior vote to waive the full reading (3-0-1); the ordinance references fine amounts of $2,000 and $1,000, which are incoming revenue to the city, not spending approvals. A presentation by the Afro Unicorn Foundation (Item 2) was pulled by Councilwoman Darden and deferred to a future meeting date.

Feb 20, 2024

city council

The council's largest spending approval of the night was an $834,365 recurring contract with Sweeping Corp of America for citywide street sweeping (5-0), the sole respondent to the city's RFP; the city manager stated the city cannot retain equipment operators as the reason for continued outsourcing, and two public speakers questioned why the work is not brought in-house. The council also approved $116,201 to PlanetBids Inc. split into two sub-$100,000 line items — a $72,519 recurring contract and a $43,682 purchase order from the General Fund (5-0) — a flagged split-payment pattern; and $20,610 to IGM Technology Corp (Gravity) under one agenda item, similarly divided into a $14,610 recurring contract and a $6,000 purchase order (5-0), repeating the same split-payment pattern seen with PlanetBids. Additionally, $149,718 from the Insurance Recovery Fund was approved for Priority Heating and Air Conditioning Inc. for HVAC unit replacement at a city facility (5-0), and $75,000 combined was authorized for Tandym Group LLC and Robert Half International Inc. for accounting temporary staffing in the controller's office, with a council member noting the monthly cost approximates what a permanent employee would cost (5-0). A first reading of an ordinance establishing forfeiture of nuisance vehicles used in street takeovers passed 5-0 after council debate on whether the fines were large enough and whether the city has the enforcement capacity to collect them; Item 4 (Security Services Supervisor salary range) was pulled by staff without a vote, and board removal and appointment votes each passed 4-0-1 with Bowers abstaining. Fourteen members of the public addressed the council, with comments concentrated on street sweeping service quality, pothole conditions across multiple districts, and the street takeover ordinance.

Jan 2, 2024

city council

The council's two approved expenditures at the January 2, 2024 regular meeting were $28,700 to Major League Infields, Inc. for Dodgers Dreamfields maintenance at Gonzalez Park — staff described the amount as covering five months of past-due invoices plus two additional months at the vendor's $4,100/month rate — approved 4-0 with Darden absent, and $20,085 to the State Water Resources Control Board for a state-mandated recurring annual waste discharge permit, also approved 4-0 with Darden absent. Item 5, which would have directed $432,689 in ARPA funds to The Garland Company, Inc. for fire station roofing materials structured across three separate line items ($216,344, $188,126, and $28,219 to the same vendor), was pulled by staff before any vote and tabled to a future meeting. Thirteen residents spoke during public comment, the majority addressing street takeovers and the looting of Ruben's Bakery; the city attorney stated a draft street-takeover ordinance is in process but provided no date for when it would return to the council for a vote. On board matters, Louisa McCrary was removed from the Federal Grants Advisory Board (4-0, Darden absent) and Barbara Baker was appointed to that board (4-0, Darden absent); Councilman Bowers's motion to expand the Public Safety Commission by one seat to add a candidate he described as having over 30 years of public safety experience failed for lack of a second, and the related PSC appointment item also failed for lack of a second.

Sep 11, 2018

city council

The largest spending decisions approved were a $260,000 emergency street sweeping contract with CleanStreet, awarded without competitive bidding on the same night all prior street sweeping proposals were rejected (Items 17 and 18; vote tally not fully legible in transcript), and Item 16, which drew $225,000 from the Supplemental Law Enforcement Fund with the Los Angeles County Sheriff's Department named as the recipient across three separate line items — a pattern flagged in the agenda — covering five overtime task forces for marijuana dispensary suppression, illegal dumping, prostitution sweeps, traffic enforcement, and park patrols per the city manager; Item 16 passed with at least Galvan, McCoy, and Sharif voting yes (Zerita's vote not captured in transcript). Two additional contracts each fell just below the city's $100,000 approval threshold: $95,000 to Life Assist Medical Supplies for fire department medical supplies (4-0, no discussion) and $93,809 to KOA for Wilmington Avenue street design services (4-0, no discussion). An ordinance that would have capped total public comment at 45 minutes while raising individual council member speaking time from 5 to 10 minutes failed 1-3 with only Councilperson Galvan voting yes; approximately 14 members of the public addressed the council, with multiple speakers opposing that ordinance, the Mayor Pro Tem appointment (passed 3-1 with Councilwoman Sharif dissenting after stating on the record she had been denied her rotation at the position in what she described as a departure from a 20-year council practice), and the facility naming resolution (Item 20, naming three city recreation facilities after Dolores Zerita, DJ Quick, and Oscar De La Hoya), which passed with at least Galvan and Zerita voting yes.