Swinerton Builders: Los Angeles Government Payments
as recorded by Los Angeles: SWINERTON BUILDERS
Swinerton Builders is the 69th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 12th in SUPPLIES AND OTHER SERVICES spending. Its payments amount to 1.7% of everything the Airports has paid vendors in that span.
Primary spending category: SUPPLIES AND OTHER SERVICES
$247,372,057total received
81payments
1agency
Jun 14, 2018 – Oct 28, 2021first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Airports | 14 | $25,668,572 |
| FY 2021 | Airports | 25 | $138,548,751 |
| FY 2020 | Airports | 29 | $64,207,584 |
| FY 2019 | Airports | 12 | $18,877,149 |
| FY 2018 | Airports | 1 | $70,000 |
| Total | 81 | $247,372,057 |
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 | 81 | $247,372,057 | Jun 14, 2018 – Oct 28, 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.
Download this table as CSV (free, with source citation on every row)
FY 2022top 14 of 14 payments$25,668,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2021 | Airports | $8,330,221.31 | SUPPLIES AND OTHER SERVICES | PO 4500333000.0 |
| Oct 28, 2021 | Airports | $4,669,303.60 | SUPPLIES AND OTHER SERVICES | PO 4500333000.0 |
| Sep 16, 2021 | Airports | $4,350,480.13 | SUPPLIES AND OTHER SERVICES | PO 4500333000.0 |
| Oct 21, 2021 | Airports | $2,004,744.75 | SUPPLIES AND OTHER SERVICES | PO 4500333000.0 |
| Jul 22, 2021 | Airports | $985,820.00 | SUPPLIES AND OTHER SERVICES | PO 4500332852.0 |
| Oct 7, 2021 | Airports | $974,875.00 | SUPPLIES AND OTHER SERVICES | PO 4500332852.0 |
| Aug 31, 2021 | Airports | $905,375.00 | SUPPLIES AND OTHER SERVICES | PO 4500332852.0 |
| Oct 7, 2021 | Airports | $878,016.00 | SUPPLIES AND OTHER SERVICES | PO 4500332852.0 |
| Jul 1, 2021 | Airports | $863,897.00 | SUPPLIES AND OTHER SERVICES | PO 4500331375.0 |
| Jul 22, 2021 | Airports | $830,560.00 | SUPPLIES AND OTHER SERVICES | PO 4500332852.0 |
| Jul 1, 2021 | Airports | $596,194.00 | SUPPLIES AND OTHER SERVICES | PO 4500331375.0 |
| Jul 22, 2021 | Airports | $120,187.61 | SUPPLIES AND OTHER SERVICES | PO 4500332837.0 |
| Aug 19, 2021 | Airports | $91,436.66 | SUPPLIES AND OTHER SERVICES | PO 4500332837.0 |
| Sep 2, 2021 | Airports | $67,461.16 | SUPPLIES AND OTHER SERVICES | PO 4500332837.0 |
FY 2021top 20 of 25 payments$138,548,751
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2020 | Airports | $16,104,236.31 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Sep 29, 2020 | Airports | $14,705,684.00 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Dec 29, 2020 | Airports | $13,791,152.06 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Jun 15, 2021 | Airports | $13,460,050.93 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Nov 24, 2020 | Airports | $13,284,294.38 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Sep 15, 2020 | Airports | $12,287,113.48 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Jun 8, 2021 | Airports | $11,786,615.59 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Aug 11, 2020 | Airports | $9,053,415.54 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Mar 18, 2021 | Airports | $8,501,181.55 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Feb 2, 2021 | Airports | $7,849,021.16 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Jul 14, 2020 | Airports | $7,752,833.30 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| May 4, 2021 | Airports | $5,211,158.37 | SUPPLIES AND OTHER SERVICES | PO 4500328686.0 |
| Mar 16, 2021 | Airports | $871,848.91 | SUPPLIES AND OTHER SERVICES | PO 4500328734.0 |
| May 4, 2021 | Airports | $735,321.00 | SUPPLIES AND OTHER SERVICES | PO 4500331375.0 |
| Apr 8, 2021 | Airports | $732,876.00 | SUPPLIES AND OTHER SERVICES | PO 4500331375.0 |
| Dec 29, 2020 | Airports | $682,627.95 | SUPPLIES AND OTHER SERVICES | PO 4500328734.0 |
| Feb 4, 2021 | Airports | $329,758.32 | SUPPLIES AND OTHER SERVICES | PO 4500328734.0 |
| Nov 24, 2020 | Airports | $312,468.03 | SUPPLIES AND OTHER SERVICES | PO 4500328734.0 |
| Oct 8, 2020 | Airports | $239,220.49 | SUPPLIES AND OTHER SERVICES | PO 4500328734.0 |
| Oct 8, 2020 | Airports | $231,357.15 | SUPPLIES AND OTHER SERVICES | PO 4500328734.0 |
FY 2020top 20 of 29 payments$64,207,584
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2020 | Airports | $9,466,825.03 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| Mar 26, 2020 | Airports | $8,543,867.50 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| Apr 23, 2020 | Airports | $7,380,686.09 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| Mar 10, 2020 | Airports | $4,351,401.70 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| Aug 22, 2019 | Airports | $3,750,446.63 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Dec 17, 2019 | Airports | $3,178,306.23 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| Oct 8, 2019 | Airports | $3,027,640.19 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Jul 23, 2019 | Airports | $2,940,100.91 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Oct 17, 2019 | Airports | $2,906,770.34 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| Feb 6, 2020 | Airports | $2,705,622.17 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| Dec 5, 2019 | Airports | $2,524,096.00 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Jan 9, 2020 | Airports | $1,983,144.92 | SUPPLIES AND OTHER SERVICES | PO 4500321025.0 |
| Nov 26, 2019 | Airports | $1,878,494.36 | SUPPLIES AND OTHER SERVICES | PO 4500322677.0 |
| Feb 20, 2020 | Airports | $1,480,106.03 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Nov 12, 2019 | Airports | $1,327,574.21 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Aug 6, 2019 | Airports | $1,309,589.91 | SUPPLIES AND OTHER SERVICES | PO 4500321025.0 |
| Jan 7, 2020 | Airports | $1,287,080.13 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Aug 22, 2019 | Airports | $837,807.79 | SUPPLIES AND OTHER SERVICES | PO 4500321025.0 |
| Nov 21, 2019 | Airports | $644,735.01 | SUPPLIES AND OTHER SERVICES | PO 4500321025.0 |
| Oct 3, 2019 | Airports | $521,307.31 | SUPPLIES AND OTHER SERVICES | PO 4500321025.0 |
FY 2019top 12 of 12 payments$18,877,149
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2019 | Airports | $4,413,277.30 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Jun 13, 2019 | Airports | $4,199,766.95 | SUPPLIES AND OTHER SERVICES | PO 4500319250.0 |
| Jun 13, 2019 | Airports | $1,866,638.63 | SUPPLIES AND OTHER SERVICES | PO 4500313820.0 |
| Apr 25, 2019 | Airports | $1,643,007.97 | SUPPLIES AND OTHER SERVICES | PO 4500313820.0 |
| Jan 31, 2019 | Airports | $1,409,427.67 | SUPPLIES AND OTHER SERVICES | PO 4500313820 |
| Apr 9, 2019 | Airports | $1,255,145.64 | SUPPLIES AND OTHER SERVICES | PO 4500313820.0 |
| Feb 28, 2019 | Airports | $1,022,854.48 | SUPPLIES AND OTHER SERVICES | PO 4500313820.0 |
| Dec 27, 2018 | Airports | $837,701.41 | SUPPLIES AND OTHER SERVICES | PO 4500313820 |
| May 23, 2019 | Airports | $794,233.56 | SUPPLIES AND OTHER SERVICES | PO 4500313820.0 |
| Dec 4, 2018 | Airports | $730,327.63 | SUPPLIES AND OTHER SERVICES | PO 4500313820 |
| Nov 6, 2018 | Airports | $681,806.70 | SUPPLIES AND OTHER SERVICES | PO 4500313820.0 |
| May 23, 2019 | Airports | $22,961.47 | SUPPLIES AND OTHER SERVICES | PO 4500313820.0 |
FY 2018top 1 of 1 payments$70,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2018 | Airports | $70,000.00 | SUPPLIES AND OTHER SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 28, 2021 | Airports | $4,669,303.60 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 21, 2021 | Airports | $2,004,744.75 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 7, 2021 | Airports | $878,016.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Oct 7, 2021 | Airports | $974,875.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 16, 2021 | Airports | $4,350,480.13 | SUPPLIES AND OTHER SERVICES | EFT |
| Sep 2, 2021 | Airports | $67,461.16 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 31, 2021 | Airports | $905,375.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 19, 2021 | Airports | $91,436.66 | SUPPLIES AND OTHER SERVICES | EFT |
| Aug 3, 2021 | Airports | $8,330,221.31 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 22, 2021 | Airports | $830,560.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 22, 2021 | Airports | $120,187.61 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 22, 2021 | Airports | $985,820.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 1, 2021 | Airports | $863,897.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jul 1, 2021 | Airports | $596,194.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 15, 2021 | Airports | $13,460,050.93 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 10, 2021 | Airports | $88,004.25 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 8, 2021 | Airports | $226,783.20 | SUPPLIES AND OTHER SERVICES | EFT |
| Jun 8, 2021 | Airports | $11,786,615.59 | SUPPLIES AND OTHER SERVICES | EFT |
| May 4, 2021 | Airports | $735,321.00 | SUPPLIES AND OTHER SERVICES | EFT |
| May 4, 2021 | Airports | $5,211,158.37 | SUPPLIES AND OTHER SERVICES | EFT |
| Apr 8, 2021 | Airports | $732,876.00 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 18, 2021 | Airports | $8,501,181.55 | SUPPLIES AND OTHER SERVICES | EFT |
| Mar 16, 2021 | Airports | $871,848.91 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 4, 2021 | Airports | $329,758.32 | SUPPLIES AND OTHER SERVICES | EFT |
| Feb 2, 2021 | Airports | $7,849,021.16 | SUPPLIES AND OTHER SERVICES | EFT |
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