City · Energy
Compton
Energy contracts the Compton City Council took up since 2022. All Compton meetings.
Extracted automatically — check the source. These rows were read out of the cities' own agendas, staff reports and minutes by a language model (claude-haiku-5-5/v5) on 2026-10-20. Each amount links to the passage it came from and each row to the city's original file, which is the official record. Rows marked check had a problem the checks caught.
12actions
9vendors
$668,915approved (recorded vote)
$2,184,389proposed, no vote in the index
Dollar totals add the amount each action states: an amendment's new total can repeat an earlier award, and annual amounts are counted once. Use them as a rough size, the rows for detail.
Actions
| Date | Vendor | Item | Action | Amount | Size · price · savings | Outcome | Sources |
|---|---|---|---|---|---|---|---|
| 2024-11-06 | Express Energy Services | Agreement and purchase order to Express Energy Services, Inc. for removal and installation of CAT generators at Fire Stations 1 and 3, with 20% contingency Microgrids and backup power | Cooperative purchase | $110,946 | two generators (Fire Station 1 and Fire Station 3) | No vote recorded | packet · city original |
| 2024-06-25 | ChargePoint | RESCINDING RESOLUTION NO. 25,674 AND RATIFYING THE REISSUANCE OF A PURCHASE ORDER TO CHARGEPOINT, INC. FOR CHARGING STATIONS AND ANCILLARY INFRASTRUCTURE EV charging | Purchase order | $167,145 not to exceed | 10 charging stations | No vote recorded | agenda · agenda · packet · packet · packet |
| 2024-04-16 | Quinn Power Systems | A Resolution authorizing the City Manager to issue a purchase order to Quinn Power Systems-Caterpillar, Inc. for the procurement of two (2) generators for Fire Microgrids and backup power | Cooperative purchase | $116,212 not to exceed | two (2) generators for Fire Station 1 and Fire Station 3 (50kW and 125… | No vote recorded | packet · city original |
| 2023-05-23 | evTS | Resolution rescinding Resolution No. 25,674 and amending FY 2022-2023 budget and authorizing reissuance of purchase orders to EVTS Inc. for electric parking veh check Fleet vehicles | Purchase order | $500,000 not to exceed | 10 electric parking vehicles | Pulled | agenda · agenda · packet · packet · packet |
| 2023-05-23 | ChargePoint | Resolution rescinding Resolution No. 25,674 and authorizing reissuance of purchase orders to ChargePoint, Inc. for charging stations and ancillary infrastructur check EV charging | Purchase order | $151,950 not to exceed | 10 charging stations | Pulled | agenda · agenda · packet · packet · packet |
| 2022-06-07 | EVTS, Inc. and ChargePoint | Resolution amending 2021-2022 budget to transfer funds and authorizing City Manager to issue purchase orders and sign documents to EVTS, Inc. and ChargePoint, I EV charging | Purchase order | $651,950 | Approved AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif; NOES: None;… | agenda · agenda · agenda · packet · packet | |
| 2022-06-07 | evTS | Resolution amending 2021-2022 FY budget to transfer funds and authorize purchase orders to evTS, Inc. and ChargePoint, Inc. for electric parking vehicles and ch check Fleet vehicles | Purchase order | $500,000 not to exceed | ten (10) Firefly ESV vehicles | No vote recorded | packet · packet · packet · city original |
| 2022-06-07 | ChargePoint | Resolution amending 2021-2022 FY budget to transfer funds and authorize purchase orders to evTS, Inc. and ChargePoint, Inc. for electric parking vehicles and ch EV charging | Purchase order | $151,950 | 10 charging stations | No vote recorded | packet · packet · packet · city original |
| 2022-06-07 | ev TS | Resolution Amending 2021-2022 FY Budget Authorizing P.O.s to evTS, Inc. & ChargePoint, Inc. for Electric Vehicles and Charging Station Infrastructure check Fleet vehicles | Purchase order | $500,000 | 10 electric vehicles | No vote recorded | packet · packet · city original |
| 2022-06-07 | Video Voice Data Communications | Video Voice Data Communications (Voltaic Division) EV charging station proposal, Project #111-112 EV charging | Award | $138,136 | No vote recorded | packet · packet · packet · city original | |
| 2022-05-24 | ev Transportation Services | Resolution Amending 2021-2022 FY Budget and Authorizing P.O.s to evTS, Inc. & ChargePoint, Inc. for Electric Vehicles and Charging Station Infrastructure Fleet vehicles | Cooperative purchase | $500,000 | 10 electric vehicles (Firefly ESV) | No vote recorded | packet · city original |
| 2022-04-19 | Duthie Power Services | A resolution authorizing the City Manager to establish a purchase order to the Duthie Power Services for the monthly rental of an emergency generator temporaril Microgrids and backup power | Purchase order | $16,965 | one emergency generator monthly rental | Approved AYES: Council Members – Duhart, Galvan, Bowers, Darden, Sharif; NOES: None;… | agenda · packet · packet · city original |