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Agenda items · Spending · Meetings
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Agenda items · Spending · Meetings
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Authorization to Apply for State Water Board Financing for PFAS Water Treatment Plant
PFAS are toxic 'forever chemicals' that can contaminate drinking water — this application seeks state funding to build a treatment plant that would make the water coming out of your tap safer.
Jul 28, 2026
Resolution Authorizing Purchase Order to WRD for Groundwater Assessment Fees FY2026-27
This $5 million payment to the WRD ensures Compton can continue drawing from local groundwater supplies — the underground water source that helps keep your taps running through the city's municipal water system.
Jun 16, 2026
Amended Agreement with Tetra Tech for Water Infrastructure Engineering Services
This contract keeps the engineering work moving on your city's water wells, reservoirs, and treatment facilities — meaning your tap water stays safe and reliable as aging infrastructure gets upgraded.
Jun 16, 2026
Resolution Authorizing Purchase Order to WRD for Groundwater Assessment Fees FY 2026-27
This $5 million payment to the Water Replenishment District is what keeps Compton's municipal water supply legally compliant and replenished — without it, your tap water supply and quality could be at risk.
Jun 16, 2026
Resolution Authorizing Purchase Order to MWD for Imported Water FY 2026-27
This purchase order ensures Compton can buy supplemental water from the Metropolitan Water District when local groundwater is insufficient — helping keep your taps running reliably, especially during dry months.
Jun 16, 2026
Amended Professional Services Agreement with Tetra Tech for Water Infrastructure Engineering
This contract keeps the engineering work moving on Compton's water wells, reservoirs, and water system upgrades — work that directly affects the safety and reliability of the water coming out of your tap.
Jun 16, 2026
Amend Tetra Tech Inc. Agreement for Water Engineering Services
This contract keeps the engineering team working on upgrading your city's water storage tanks — delays could affect the reliability and quality of the water coming out of your tap.
Jun 16, 2026
Purchase Order for Imported Water from Metropolitan Water District
This purchase ensures that your tap water supply remains consistent and available, supporting essential water needs for your home and business.
Oct 7, 2025
Purchase Order for Groundwater Production Assessment Fees
This payment helps maintain the groundwater supply that provides clean water to your taps - it ensures Compton's water system stays sustainable and reliable for your daily needs.
Oct 7, 2025
Resolution for Tank Farm Reservoir Site Upgrades with R2BUILD
These water system upgrades ensure your tap water remains safe, reliable, and continues flowing to your home and business without interruption.
Sep 2, 2025
Chlorination System Upgrade Contract with R2Build
This upgrades the 20-year-old system that keeps your drinking water safe from cholera, hepatitis and other serious illnesses — ensuring clean water continues flowing from your taps.
Nov 26, 2024
Authorize Purchase Order to Water Replenishment District for Groundwater Assessment Fees
This payment ensures your water taps keep flowing by funding the groundwater replenishment system that provides nearly half of the region's water supply.
Sep 24, 2024
Compton Country Club Initiative Presentation
This project could bring new recreational opportunities and economic development to your community through golf course improvements.
Jul 23, 2024
Water Department SCADA System Upgrade Contract
This computer system upgrade will help monitor your water supply more efficiently, ensuring reliable water pressure and quality at your tap.
Jul 16, 2024
Authorization for Purchase Order with Staples Advantage for Office Supplies
Jun 11, 2024
Purchase Order Authorization for Staples Advantage Office Supplies
This payment ensures your city's Recreation Department can continue operating community centers, pools, and the golf course that provide services to you and your family.
Jun 11, 2024
Office Supplies Invoice Payment from Prior Years
Apr 2, 2024
Water Revenue Bonds Series 2009 Official Statement
These bonds fund critical water system infrastructure improvements that directly affect the quality and reliability of your tap water and water services in Compton.
Jun 27, 2023
Water System Well Rehabilitation Project Update
Water is essential to your daily life — drinking, cooking, and bathing depend on reliable wells and reservoirs. These rehabilitation projects ensure your tap water remains safe and plentiful, especially as some wells are currently offline and need repairs.
May 16, 2023
Resolution Authorizing Service Agreement with C3 Tech for Copier Lease
Reliable copiers in city facilities help ensure your permits, licenses, and city services are processed efficiently without delays.
Jan 17, 2023
Staples Advantage
$1KOutstanding office supplies invoices from Staples Advantage
Staples Advantage
$1KOffice supplies invoices from Fiscal Year 2023-2024
Staples Advantage
$255Office supplies invoices from 2020-2021 and 2021-2022 fiscal years
Staples
$600Office Supplies
Jun 11, 2024
city council
The council's only itemized spending approval on June 11, 2024 was a $1,076 purchase order to Staples Advantage for Parks & Recreation office supplies, passed 5-0 as part of the consent agenda alongside warrant approvals and three sets of prior meeting minutes; no split payments, repeat vendors, or threshold-adjacent amounts were present among the structured spending items. The council voted 5-0 to authorize travel to the 92nd U.S. Conference of Mayors (June 20–23, 2024), though a separate attendance poll showed only Mayor Sharif intended to go, with all four council members voting against attending (1-4 on attendance). No new spending was approved under unfinished business; the council voted 4-0 (Bowers absent) to receive and file the FY 2020-2021 audited financial statements — an informational action, not a spending decision — following a presentation by EDN Payne auditor Eden Castreno, who disclosed two material weaknesses, six significant deficiencies, a qualified opinion on cash allocation tied to an unreconciled $80 million journal entry posted in 2011 with no backup documentation, and stated the audit took one year and ten months to complete. The city manager presented the proposed FY 2024-25 budget of approximately $254 million at a public hearing adjourned 5-0 without an adoption vote; eleven residents spoke during general public comment on topics including potholes, encampments, audit irregularities, and a $69 million prior-year accounting adjustment the city controller attributed to accumulated errors.
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.
Staples
$2KOffice supplies (Staples) across multiple departments