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Purchase of 11 new ADA-compliant bus shelters with solar lighting, benches, and trash cans

Purchase of bus shelters from LNI Custom Manufacturing, Inc. and Forms + Surfaces, Inc.

Additional audit services beyond original contract terms

Professional services beyond agreement terms

Maximum hourly rate for legal services

Purchase of concealable vests and tasers for code enforcement personnel uniforms

Purchase order for uniforms for street maintenance department

Uniforms for Public Works Street Maintenance Department

Cloud-based Records Management Software (RMS) for Fire Department

36-month lease of uniforms and supplemental items from Aramark Uniform Services

Supervisory Control and Data Acquisition (SCADA) system for monitoring water facilities, reservoirs, pump stations, wells, and system alarms

Purchase uniforms for Public Works Street Maintenance Department Parks Maintenance Division

36-month lease agreement for uniforms and supplemental items

Youth baseball uniforms for Compton Youth Baseball League

Purchase of uniforms for the City's youth baseball league

Uniforms for Parks and Recreation

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.

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.

Jan 27, 2026

city council

No new spending was approved at this January 27, 2026 session; the informational item on outside legal counsel services (Item 3) was tabled to the following week without presentation, and the city manager stated during council reports that a roughly $1.7 million street sign replacement contract will come before the council at a future date with no vendor named on the record. The consent agenda covering four sets of meeting minutes passed 5-0; City Attorney Eric Perrodin's resignation effective December 8, 2025 was received and filed separately 5-0; the council voted 5-0 to extend its meeting beyond four hours and adopted a Comprehensive City Council Training Policy mandating state-required ethics, harassment prevention, Brown Act, and fiscal oversight training 5-0. Twelve appointments were approved: Rashina Young to the Planning Commission (5-0) and Juanita Wright to the Planning Commission (4-1, Bowers dissenting); David Colbert, Jessica Hunter, and Virginia Brown each to the Olympic Committee (all 5-0); to the Charter Committee: Lamika Butler, Rodney Lister, Dolores Williams, Dr. Crystal Williams, Mack Warren, and Shirley Gideon (each 5-0), plus Fidel Marquez (4-1, Spicer dissenting); acceptance of Inez Atkins' resignation from the Public Safety Committee passed 5-0; four charter committee seats remain vacant and the application deadline was extended to January 29. The city manager stated the city would rotate multiple law firms to present on the charter review process — a pattern a public commenter flagged by asking how many law firms currently hold agreements with the city and who oversees them, a question that received no on-the-record response. More than twenty residents addressed the council; approximately eight to ten speakers — including the president and vice president of the Compton Latino Chamber of Commerce — demanded the city disclose any coordination with ICE and provide immediate community guidance following enforcement activity in Compton that day, while additional residents raised unresolved concerns about city credit card misuse and the absence of a seated city attorney.

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.

Nov 4, 2025

city council

The council's largest spending approval was $1.4 million to United Pacific Services, Inc. for tree trimming, passed on the consent agenda 4-0-1 (Darton abstaining) as three split line items ($700,000, $400,000, and $300,000); the city manager stated additional funds may be requested to bring the year's total to $1 million. The same 4-0-1 consent vote also approved $88,151 to Nunez Office Installation DBA NOI Installations for Water Department furniture, structured as three separate payments ($44,076, $36,989, and $7,087). The council approved a $143,270 professional services contract with The Natelson Dale Group for an economic development strategic plan, 4-0-1 (Darton abstaining), despite lower competing bids on record at $137,675 and $129,500; the firm also appears in a separate Successor Agency action item, bringing its total across both agenda items to seven line items and $440,260. A six-year lease with Fathers and Mothers Who Care — which included a $175,000 city expenditure for improvements at a city-owned property on North Alameda — was tabled with no formal vote after council members questioned whether building and safety had inspected the facility and whether the improvement terms had been adequately documented. Approximately fifteen residents spoke during public comment, with multiple speakers raising complaints about Water Department billing fees, inconsistent charges, and staff conduct.

May 13, 2025

city council

The council's sole spending action was a unanimous 5-0 vote approving Formation of Underground Utility District No. 1, authorizing underground installation of utility lines along Muroc Street (Oleander to Acacia) and Acacia Avenue (Muroc to Alondra) near Compton High School, with Southern California Edison serving as both the grant source ($5.67M Rule 20A allocation) and the sole contractor; total project expenditures are listed at $3.3M, broken across line items including $1.32M for mainline trenching and conduit (40%), $495,000 for crossings and vaults (15%), and $330,000 for street restoration (10%), with the public works director stating the project could run up to 84 months. One speaker at the public hearing questioned whether the city charter's requirement for a state-licensed civil engineer had been satisfied and whether affected property owners received legally required advance notice; the public works director stated notifications were sent per municipal code and that licensed engineering firms are consulted for work requiring a PE signature, though the speaker was not satisfied with that response. The budget workshop was an informational item with no spending approved; the city manager stated a recommended balanced budget would be delivered within days, described an approximate $275M all-funds city budget, and noted the annual Los Angeles County Sheriff's contract is approaching $29M — the city manager attributed this trajectory to escalating liability, personnel, and equipment costs built into the county's rate structure. A developer told the council that city delays in processing HUD project-based vouchers are threatening a 75-unit affordable housing project at 1434 West Compton Boulevard, which the developer stated has already received a rare 90-day extension from the state tax credit committee expiring July 11.

Apr 22, 2025

city council

The council's largest single expenditure approval was $360,000 to LNI Custom Manufacturing, Inc. and Forms + Surfaces, Inc. for bus shelters, funded through CDBG FY21 grant dollars, passed 5-0 with no discussion. The council also approved a three-year contract with NEOGOV for HR administrative software at $499,553 total, with $204,701 authorized from the General Fund for year one (5-0); NEOGOV appears across six line items in the structured agenda materials — a flagged pattern — though the entries appear to reflect year-by-year cost breakdowns and data duplications within a single contract rather than independent agreements. Three additional expenditures passed 5-0: $111,713 to P31 Construction for the Heritage House project (CDBG FY18 funds), $30,000 to Alans Lawn and Garden Center for park equipment, and $35,000 to Roadline Products, Inc. for pavement marking materials — the structured agenda carries two separate $35,000 line items for Roadline under that same single agenda item, totaling $70,000, a split-payment pattern flagged in meeting materials. Item 6, a recurring legal services agreement with McIntyre Law Group listed at $440, was pulled by the mayor without a vote; separately, the council approved a subsequent-need resolution 5-0 appointing Aleshire and Winder LLP as special counsel with no total contract amount disclosed publicly, though the firm's managing partner stated hourly rates of $325–$375 for partners. Approximately sixteen residents spoke during public comment, raising concerns about missed trash pickups, the new law firm appointment, the contractor change at Heritage House, and opposition to any sale or redevelopment of the city's golf course.

Feb 18, 2025

city council

No new spending was approved at the February 18, 2025 Compton City Council meeting; the only action item — a procedural vote to schedule a fireworks workshop and public hearing for February 25, 2025 at 4:00 p.m. — passed 5-0 (Duhart, Spicer, Bowers, Darden, Sharif). The council reported out of closed session that the city manager was retained following a performance evaluation, with no financial terms disclosed publicly. Approximately twelve residents spoke during public comment, with recurring concerns centered on sole-source waste contractor Republic Services: one speaker alleged the city received $300,000 from Republic Services following a service performance review, while the city manager stated the actual figures were a $25,000 check designated for Cesar Chavez Park and a separate $100,000 payment, and further stated that the council has not yet decided how those funds will be spent. Speakers also questioned a general plan contract cited at $1 million — one speaker noted a councilmember had identified a $300,000 in-house alternative — and raised questions about lease arrangements for nonprofits operating in city-owned facilities; neither item was on the agenda for a vote.

Oct 15, 2024

city council

The council's largest spending approval was $462,458 to NV5, Inc. for Wilmington Avenue Safe Streets construction management, funded through SB1 ($262,458) and MTA Bond ($200,000), passed 5-0 with no discussion; the council also approved $257,977 to Bowman Infrastructure Engineers for road repair construction management (5-0) and $99,935 to Bowman Infrastructure Engineers for Pearl Avenue street improvement design from CDBG funds (5-0), with the latter amount sitting $65 below the $100,000 approval threshold — Bowman is a repeat vendor receiving two separate contracts totaling $357,912 at this single meeting. Legal services retainer agreements for various law firms at a $440 recurring retainer rate were approved 4-0-1 (Darden abstaining); the city attorney stated publicly that he had not approved the item for placement on the agenda and that his authority was bypassed, while the city manager stated the retainers had expired in 2022 and that he acted within his authority, citing a court ruling that the city attorney cannot block agenda items. Nine residents addressed the council during public comment on matters including street maintenance quality, the city's zero credit rating, and election integrity, with one speaker specifically questioning whether items three through five should instead be performed by the city's own charter-mandated city engineer rather than contracted to outside firms. The meeting also included an informational presentation by the Compton Initiative and Bright Lights of Compton volunteer organization; no spending was attached to that item.

Jul 2, 2024

city council

The largest spending decision at the July 2, 2024 Compton City Council meeting was a five-year Municipal Law Enforcement Services Agreement with the Los Angeles County Sheriff's Department at $27.84 million for the first annual term ($20.70M from the General Fund, with the balance from other funds), approved 4-1 with Councilmember Spicer dissenting; the city manager stated the prior contract had expired June 30, 2024, and acknowledged that the window to negotiate new terms had already closed before his arrival, resulting in renewal at existing terms. The council also approved a $100,500 recurring contract with Chandler Asset Management for investment advisory services (5-0) and an agreement with Allied Managed Care for workers' compensation program administration with no dollar figure specified in the agenda (5-0). A proposed agreement with Hyland Software — structured across three sub-$100,000 line items totaling $227,799, including two separate charges of $98,634 each sitting just below the $100,000 council approval threshold — was pulled by the City Clerk before a vote and was not approved at this meeting. The council voted 5-0 to enter a donation agreement accepting an estimated $80,000 playspace at Lueders Park from KABOOM!, Inc. in partnership with the Dior Sunset Foundation ($8,500); at least two residents publicly questioned the LASD contract during public comment, with one calling for a feasibility study on establishing a municipal police department.

Jun 4, 2024

city council

The council approved a $225,000 contract to The Scanning Company for document scanning services paid from the General Fund (5-0) and an $83,000 contract to LiveView Technologies for two mobile surveillance cameras leased over 24 months using JAG grant funds (5-0). The Scanning Company is flagged as a repeat vendor: the single $225,000 approval includes three sub-$100,000 budget allocation line items — $50,000, $50,000, and $25,000 — summing to $125,000. A $3,612 consent item for in-kind contributions to the Veterans Stand Down passed 4-0-1 with Bowers abstaining; of nine public commenters, one described the item as campaign-related spending tied only to Districts 1 and 4. A legal services retainer agreement for fiscal years 2023–24 and 2024–25, covering outside law firms at rates up to $350 per hour, was not brought to a vote after the city attorney withdrew endorsement, citing firm performance concerns and noting in-house attorneys earn $50 per hour. A motion to receive and file the FY 2020–2021 audited financial statements — a non-spending informational item — was tabled after Councilwoman Duhart requested additional review time; the city controller stated the audit identified approximately $69 million in prior-period adjustments, and the external auditor stated FY 2022 and 2023 audits are targeted for completion by December 2024.

Jan 23, 2024

city council

The council's largest spending approval was a three-year agreement with General Pump Company for water well and booster pump services, passed 3-0 (Spicer, Darden, and Mayor Sharif yes; Duhart and Bowers absent); the structured agenda shows General Pump Company across three separate line items — $1.62 million, $540,471 (recurring annual), and $194,450 — all drawn from ARPA funds, totaling approximately $2.36 million directed to a single vendor. The council also approved a purchase order with UniFirst Corporation for public works uniforms, with the structured agenda showing two line items totaling $28,258 ($20,000 recurring and $8,258), passed 3-0 on the same vote configuration. A $149,718 HVAC replacement contract for Priority Heating and Air Conditioning, Inc., to be funded from the Insurance Recovery Fund, was continued to a future date because it requires a 4/5 vote and only three of five members were present; a discussion item on the NAACP's request to use council chambers was also continued. Two residents — Lynn Boone and Cordell Marquez — questioned Item 4 during public comment, citing the absence of any public accounting of prior ARPA-funded well work and asking why the contract addresses only a portion of the city's wells; a staff member responded that the agreement covers maintenance across a total of eight wells.