SpendLedger

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

All recorded dates

$3,879,343,756total paid
316,257payments
6,835vendors
Jul 6, 2011 – Jun 25, 2025first / last payment
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Jul 6, 2011 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 12 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $3,879,343,755.58. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,432,074,458.60
Payments represented
8,051
Suppliers shown
5
Largest share of agency total
15.9%

Largest displayed relationship: US Bank. Select a flow to explore its details.

Jul 6, 2011 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Harbor

$1,432,074,459to the suppliers shown

Harbor
$1,432,074,459 to the suppliers shown

  1. $617,402,81115.9% of agency total
  2. $397,660,88010.3% of agency total
  3. $206,028,0075.3% of agency total
  4. $113,662,9122.9% of agency total
  5. $97,319,8492.5% of agency total

This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.

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Top vendors by total payments

Jul 6, 2011 to Jun 25, 2025 · All recorded dates

#VendorPaymentsTotal
1US Bank299$617,402,811
2U.S. Bank National Association4,527$397,660,880
3Griffith Company956$206,028,007
4Manson Construction Co.923$113,662,912
5Sully-Miller Contracting Co.1,346$97,319,849
6US Bank National Association64$95,555,255
7Herzog Contracting Corp.264$87,037,853
8Dynalectric143$86,060,175
9U.S. Bank Trust, N.a.35$83,137,992
19City of Long Beach351$25,458,900
23Motorola Solutions Inc174$20,904,208
47General Electric Company84$10,761,107

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025Phillip Sanfield$1.25Business Promotional ExpenseElectronic
Jun 25, 2025Phillip Sanfield-$38.25Mastercard Credit Card ClearingElectronic
Jun 25, 2025Cecilia Moreno$835.93Government/Community Promotional ExpenseElectronic
Jun 25, 2025Charmaine Martin$315.70Business Promotional ExpenseElectronic
Jun 25, 2025James Brown$275.00Permits & FeesElectronic
Jun 25, 2025Arthur Mandel$21.46Domestic TravelElectronic
Jun 25, 2025James Brown$1,969.61Permits & FeesElectronic
Jun 25, 2025Cecilia Moreno-$4,642.90Mastercard Credit Card ClearingElectronic
Jun 25, 2025James Brown$2.00Local TravelElectronic
Jun 25, 2025Amber Aviles$53.92Domestic TravelElectronic
Jun 25, 2025Charmaine Martin$35.00Local TravelElectronic
Jun 25, 2025Arthur Mandel$633.25Domestic TravelElectronic
Jun 25, 2025James Brown$217.10Business Promotional ExpenseElectronic
Jun 25, 2025Phillip Sanfield$3.00Business Promotional ExpenseElectronic
Jun 25, 2025Erick Martell$42.73Domestic TravelElectronic
Jun 25, 2025Amber Aviles$17.02Domestic TravelElectronic
Jun 25, 2025Stephanie Magnien Rockwell-$755.65Mastercard Credit Card ClearingElectronic
Jun 25, 2025Amber Aviles-$455.28Mastercard Credit Card ClearingElectronic
Jun 25, 2025Stephanie Magnien Rockwell-$181.39Mastercard Credit Card ClearingElectronic
Jun 25, 2025Eric Caris-$6.00Mastercard Credit Card ClearingElectronic
Jun 25, 2025Amber Aviles$24.89Domestic TravelElectronic
Jun 25, 2025Arthur Mandel$12.00Local TravelElectronic
Jun 25, 2025Michael Di Bernardo$58.93Domestic TravelElectronic
Jun 25, 2025Phillip Sanfield$0.75Business Promotional ExpenseElectronic
Jun 25, 2025Amber Aviles$9.56Domestic TravelElectronic

VerifiedData refreshed Sep 24, 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