Home Los Angeles Vendors Southwest Escrow Corp Southwest Escrow Corp: Los Angeles Government Payments as recorded by Los Angeles: SOUTHWEST ESCROW CORP
Southwest Escrow Corp is the 146th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 28th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 0.8% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$122,183,600 total received
87 payments
1 agency
Apr 5, 2012 – Sep 30, 2021 first / last payment
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Payments by fiscal year FY 2022 $900
FY 2021 $3,300
FY 2019 $2,100
FY 2018 $4,900
FY 2017 $5,012,600
FY 2016 $5,896,400
FY 2015 $89,504,200
FY 2014 $7,105,200
FY 2013 $1,054,000
FY 2012 $13,600,000
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2022 Airports 3 $900 FY 2021 Airports 11 $3,300 FY 2019 Airports 3 $2,100 FY 2018 Airports 7 $4,900 FY 2017 Airports 19 $5,012,600 FY 2016 Airports 16 $5,896,400 FY 2015 Airports 7 $89,504,200 FY 2014 Airports 18 $7,105,200 FY 2013 Airports 2 $1,054,000 FY 2012 Airports 1 $13,600,000 Total 87 $122,183,600
What the payments were for Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
Category Payments Total First / last SUPPLIES AND OTHER SERVICES 87 $122,183,600 Apr 5, 2012 – Sep 30, 2021
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2022 top 3 of 3 payments $900 Date Agency Amount Category Purchase order Sep 30, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500333373.0 Sep 30, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500333373.0 Jul 6, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500331592.0
FY 2021 top 11 of 11 payments $3,300 Date Agency Amount Category Purchase order Jun 17, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500331918.0 Jul 28, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500327589.0 Nov 5, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500329739.0 Jun 8, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500331528.0 Dec 10, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500330027.0 Oct 22, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500329494.0 Mar 18, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500330804.0 Oct 22, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500329495.0 Jan 21, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500330436.0 Mar 18, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500330436.0 Jul 28, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES PO 4500327588.0
FY 2019 top 3 of 3 payments $2,100 Date Agency Amount Category Purchase order Apr 4, 2019 Airports $700.06 SUPPLIES AND OTHER SERVICES PO 4500317293.0 Jun 20, 2019 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500319159.0 Aug 9, 2018 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500309804.0
FY 2018 top 7 of 7 payments $4,900 Date Agency Amount Category Purchase order Feb 1, 2018 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500305721.0 Apr 26, 2018 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500308373.0 Dec 28, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500304875 Aug 10, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500301026 Nov 2, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500303323.0 Jun 21, 2018 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500309763.0 Oct 5, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500302514.0
FY 2017 top 19 of 19 payments $5,012,600 Date Agency Amount Category Purchase order Sep 29, 2016 Airports $5,000,000.00 SUPPLIES AND OTHER SERVICES – Jul 5, 2016 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500288455 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jul 5, 2016 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500288455 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0 Jul 5, 2016 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500288455 Jul 5, 2016 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500288455 Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500299493.0
FY 2016 top 16 of 16 payments $5,896,400 Date Agency Amount Category Purchase order May 26, 2016 Airports $2,000,000.00 SUPPLIES AND OTHER SERVICES – Mar 17, 2016 Airports $2,000,000.00 SUPPLIES AND OTHER SERVICES – Mar 1, 2016 Airports $1,062,000.00 SUPPLIES AND OTHER SERVICES – Jun 14, 2016 Airports $826,000.00 SUPPLIES AND OTHER SERVICES – Dec 8, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500283580 Dec 8, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500283580 Jul 30, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293 Jul 30, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293 Jul 30, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293 Jul 30, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293 Jul 30, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293 Jul 30, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293 Dec 8, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500283580 Dec 8, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500283580 Jul 30, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293 Jul 30, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293
FY 2015 top 7 of 7 payments $89,504,200 Date Agency Amount Category Purchase order Feb 26, 2015 Airports $89,500,000.00 SUPPLIES AND OTHER SERVICES – Sep 23, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500268997 Dec 18, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500268997 Dec 18, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500268997 Sep 23, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500268997 Sep 23, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500268997 Apr 7, 2015 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500275293
FY 2014 top 18 of 18 payments $7,105,200 Date Agency Amount Category Purchase order Sep 12, 2013 Airports $6,480,000.00 SUPPLIES AND OTHER SERVICES – May 15, 2014 Airports $614,000.00 SUPPLIES AND OTHER SERVICES – Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 19, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307 Jun 5, 2014 Airports $700.00 SUPPLIES AND OTHER SERVICES PO 4500265307
FY 2013 top 2 of 2 payments $1,054,000 Date Agency Amount Category Purchase order Jun 20, 2013 Airports $614,000.00 SUPPLIES AND OTHER SERVICES – Nov 20, 2012 Airports $440,000.00 SUPPLIES AND OTHER SERVICES –
FY 2012 top 1 of 1 payments $13,600,000 Date Agency Amount Category Purchase order Apr 5, 2012 Airports $13,600,000.00 SUPPLIES AND OTHER SERVICES –
Recent payments Date Agency Amount Category Method Sep 30, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Sep 30, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Jul 6, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Jun 17, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Jun 8, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Mar 18, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Mar 18, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Jan 21, 2021 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Dec 10, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Nov 5, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Oct 22, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Oct 22, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Jul 28, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Jul 28, 2020 Airports $300.00 SUPPLIES AND OTHER SERVICES EFT Jun 20, 2019 Airports $700.00 SUPPLIES AND OTHER SERVICES EFT Apr 4, 2019 Airports $700.06 SUPPLIES AND OTHER SERVICES EFT Aug 9, 2018 Airports $700.00 SUPPLIES AND OTHER SERVICES EFT Jun 21, 2018 Airports $700.00 SUPPLIES AND OTHER SERVICES CHECK Apr 26, 2018 Airports $700.00 SUPPLIES AND OTHER SERVICES CHECK Feb 1, 2018 Airports $700.00 SUPPLIES AND OTHER SERVICES CHECK Dec 28, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES CHECK Nov 2, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES CHECK Oct 5, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES CHECK Aug 10, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES CHECK Jun 8, 2017 Airports $700.00 SUPPLIES AND OTHER SERVICES CHECK
Other vendors serving Airports Turner PCL a Joint Venture $1,382,071,783 Walsh Austin Joint Venture $1,110,600,468 Southwest Airlines Company $894,629,462 La Gateway Partners LLC $632,533,896 Lax Integrated Express Solutions LL $546,460,628 United Airlines $537,601,519 Delta Air Lines Inc $496,023,531 Clark Mccarthy a Joint Venture $300,575,536 Turner Construction Company $295,293,330 Austin Commercial LP $270,653,603 Verified Data 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