Southwest Escrow Corporation: Los Angeles Government Payments
as recorded by Los Angeles: SOUTHWEST ESCROW CORPORATION
Southwest Escrow Corporation is the 89th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 17th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 1.4% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jun 27, 2013 to Jun 17, 2021 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $210,184,613.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $210,184,613.95
- Payments represented
- 42
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Airports. Select a flow to explore its details.
Jun 27, 2013 to Jun 17, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Southwest Escrow Corporation
$210,184,614from the agencies shownSouthwest Escrow Corporation
$210,184,614 from the agencies shown
- $210,064,20799.9% of supplier total
- $120,407<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2021 | Airports | 2 | $600 |
| FY 2020 | Airports | 4 | $17,100 |
| FY 2019 | Airports | 11 | $7,705,600 |
| FY 2018 | Airports | 22 | $196,690,907 |
| FY 2017 | Airports | 2 | $5,650,000 |
| FY 2013 | Water and Power | 1 | $120,407 |
| Total | 42 | $210,184,614 |
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 | 41 | $210,064,207 | Mar 9, 2017 – Jun 17, 2021 |
| POWER REVENUE FUND | 1 | $120,407 | Jun 27, 2013 – Jun 27, 2013 |
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.
Download this table as CSV (free, with source citation on every row)
FY 2021top 2 of 2 payments$600
FY 2020top 4 of 4 payments$17,100
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2019 | Airports | $15,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Aug 1, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500319165.0 |
| Jul 2, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500319163.0 |
| Sep 5, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500321525.0 |
FY 2019top 11 of 11 payments$7,705,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2019 | Airports | $7,700,000.00 | SUPPLIES AND OTHER SERVICES | – |
| May 7, 2019 | Airports | $7,700,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Nov 1, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500313528.0 |
| Jan 22, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500315948 |
| May 23, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500318038.0 |
| Sep 25, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500312613.0 |
| Jan 3, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500315036 |
| Nov 29, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500314192.0 |
| Mar 28, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500316726.0 |
| Aug 21, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500311590.0 |
| May 7, 2019 | Airports | -$7,700,000.00 | SUPPLIES AND OTHER SERVICES | – |
FY 2018top 20 of 22 payments$196,690,907
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2017 | Airports | $63,400,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Aug 8, 2017 | Airports | $34,410,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Aug 8, 2017 | Airports | $26,278,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Nov 30, 2017 | Airports | $20,400,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Aug 8, 2017 | Airports | $17,750,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Dec 19, 2017 | Airports | $13,400,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Jul 20, 2017 | Airports | $8,300,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Oct 3, 2017 | Airports | $5,043,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Oct 3, 2017 | Airports | $3,626,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Dec 19, 2017 | Airports | $1,155,890.00 | SUPPLIES AND OTHER SERVICES | – |
| Oct 31, 2017 | Airports | $1,071,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Jan 25, 2018 | Airports | $1,010,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Jun 5, 2018 | Airports | $500,000.00 | SUPPLIES AND OTHER SERVICES | – |
| May 15, 2018 | Airports | $300,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Sep 26, 2017 | Airports | $35,000.00 | SUPPLIES AND OTHER SERVICES | – |
| Sep 26, 2017 | Airports | $7,816.95 | SUPPLIES AND OTHER SERVICES | – |
| Mar 1, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500306578.0 |
| Apr 19, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500307970.0 |
| Jul 6, 2017 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500300324 |
| Jun 7, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | PO 4500309163.0 |
FY 2017top 2 of 2 payments$5,650,000
FY 2013top 1 of 1 payments$120,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2013 | Water and Power | $120,407.00 | POWER REVENUE FUND | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2021 | Airports | $300.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 17, 2021 | Airports | $300.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 5, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 15, 2019 | Airports | $15,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Aug 1, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 2, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| May 23, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| May 7, 2019 | Airports | -$7,700,000.00 | SUPPLIES AND OTHER SERVICES | CANCELLATION |
| May 7, 2019 | Airports | $7,700,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 7, 2019 | Airports | $7,700,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Mar 28, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 22, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jan 3, 2019 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 29, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Nov 1, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 25, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 21, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 7, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jun 5, 2018 | Airports | $500,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| May 15, 2018 | Airports | $300,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Apr 19, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Mar 1, 2018 | Airports | $700.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Jan 25, 2018 | Airports | $1,010,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 19, 2017 | Airports | $1,155,890.00 | SUPPLIES AND OTHER SERVICES | CHECK |
| Dec 19, 2017 | Airports | $13,400,000.00 | SUPPLIES AND OTHER SERVICES | CHECK |
Other vendors serving Airports
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- 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
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