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
$210,184,614total received
42payments
2agencies
Jun 27, 2013 – Jun 17, 2021first / last payment
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Payments by fiscal year
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
- 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
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