Harbor: Vendor Payments
as recorded by Los Angeles: HARBOR
Harbor's five largest vendors account for 36.9% of its tracked spending. Its vendor payments rose 37.8% year over year.
Los Angeles government · state
$3,879,343,756total paid
316,257payments
6,835vendors
Jul 6, 2011 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | US Bank | 299 | $617,402,811 |
| 2 | U.S. Bank National Association | 4,527 | $397,660,880 |
| 3 | Griffith Company | 956 | $206,028,007 |
| 4 | Manson Construction Co. | 923 | $113,662,912 |
| 5 | Sully-Miller Contracting Co. | 1,346 | $97,319,849 |
| 6 | US Bank National Association | 64 | $95,555,255 |
| 7 | Herzog Contracting Corp. | 264 | $87,037,853 |
| 8 | Dynalectric | 143 | $86,060,175 |
| 9 | U.S. Bank Trust, N.a. | 35 | $83,137,992 |
| 19 | City of Long Beach | 351 | $25,458,900 |
| 23 | Motorola Solutions Inc | 174 | $20,904,208 |
| 47 | General Electric Company | 84 | $10,761,107 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Phillip Sanfield | $1.25 | Business Promotional Expense | Electronic |
| Jun 25, 2025 | Phillip Sanfield | -$38.25 | Mastercard Credit Card Clearing | Electronic |
| Jun 25, 2025 | Cecilia Moreno | $835.93 | Government/Community Promotional Expense | Electronic |
| Jun 25, 2025 | Charmaine Martin | $315.70 | Business Promotional Expense | Electronic |
| Jun 25, 2025 | James Brown | $275.00 | Permits & Fees | Electronic |
| Jun 25, 2025 | Arthur Mandel | $21.46 | Domestic Travel | Electronic |
| Jun 25, 2025 | James Brown | $1,969.61 | Permits & Fees | Electronic |
| Jun 25, 2025 | Cecilia Moreno | -$4,642.90 | Mastercard Credit Card Clearing | Electronic |
| Jun 25, 2025 | James Brown | $2.00 | Local Travel | Electronic |
| Jun 25, 2025 | Amber Aviles | $53.92 | Domestic Travel | Electronic |
| Jun 25, 2025 | Charmaine Martin | $35.00 | Local Travel | Electronic |
| Jun 25, 2025 | Arthur Mandel | $633.25 | Domestic Travel | Electronic |
| Jun 25, 2025 | James Brown | $217.10 | Business Promotional Expense | Electronic |
| Jun 25, 2025 | Phillip Sanfield | $3.00 | Business Promotional Expense | Electronic |
| Jun 25, 2025 | Erick Martell | $42.73 | Domestic Travel | Electronic |
| Jun 25, 2025 | Amber Aviles | $17.02 | Domestic Travel | Electronic |
| Jun 25, 2025 | Stephanie Magnien Rockwell | -$755.65 | Mastercard Credit Card Clearing | Electronic |
| Jun 25, 2025 | Amber Aviles | -$455.28 | Mastercard Credit Card Clearing | Electronic |
| Jun 25, 2025 | Stephanie Magnien Rockwell | -$181.39 | Mastercard Credit Card Clearing | Electronic |
| Jun 25, 2025 | Eric Caris | -$6.00 | Mastercard Credit Card Clearing | Electronic |
| Jun 25, 2025 | Amber Aviles | $24.89 | Domestic Travel | Electronic |
| Jun 25, 2025 | Arthur Mandel | $12.00 | Local Travel | Electronic |
| Jun 25, 2025 | Michael Di Bernardo | $58.93 | Domestic Travel | Electronic |
| Jun 25, 2025 | Phillip Sanfield | $0.75 | Business Promotional Expense | Electronic |
| Jun 25, 2025 | Amber Aviles | $9.56 | Domestic Travel | Electronic |
VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data