CheckbookVendor

What has the City paid Swinford Electric, Inc.?

$599K in City payments across 39 checks, from April 3, 2023 to August 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SWINFORD ELECTRIC, INC.

$599KTotal paid
39Payments
$15,358Average payment
FY2025-26Peak full year · $244K

By fiscal year

FY2022-23
$87K
FY2023-24
$101K
FY2024-25
$162K
FY2025-26
$244K
FY2026-27 *
$5K

Who pays them

General Services$316K
Non-departmental$260K
City Attorney$20K
El Pueblo de Los Angeles$3K

What for

PW-Sanitation Expense and Equipment$260K

14 payments

Municipal Building Energy & Water Management & Conservation$91K

4 payments

Maintenance Materials, Supplies & Services$84K

11 payments

Public Safety Facilities - Police Administration Building$53K

1 payment

Citywide Infrastructure Improvements$38K

1 payment

Capital Program - El Pueblo$31K

1 payment

Office and Administrative$20K

3 payments

Municipal Building Renovations$11K

2 payments

Laboratory Testing Expense$10K

1 payment

Special Events (El Pueblo)$3K

1 payment

* FY2026-27 is still in progress — $5K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $89K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 12, 2026Office and AdministrativeCity AttorneyCITY ATTY LIGHT FIXTURE PROJ #26012-1/ JULY 2026 / 1945 HILL ST STE 501/ S ALEKSANIAN$5,487
June 17, 2026Office and AdministrativeCity AttorneyCITY ATTY LIGHT FIXTURE PROJ #26012-1/ JUNE 2026 / 1945 HILL ST STE 501/ S ALEKSANIAN$317
May 19, 2026Laboratory Testing ExpenseGeneral ServicesINVOICE 33261$9,947
April 20, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesINVOICE 32474$3,240
April 17, 2026Office and AdministrativeCity AttorneyCITY ATTY LIGHT FIXTURE PROJ #26012-1/ 1945 HILL ST STE 501/ S ALEKSANIAN$13,949
April 6, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesINVOICE 33027$6,907
February 23, 2026PW-Sanitation Expense and EquipmentNon-departmentalNTP DATE: 10/8/25, WEST VALLEY YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$25,113
February 4, 2026PW-Sanitation Expense and EquipmentNon-departmentalNTP DATE: 10/8/25, WEST VALLEY YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$11,757
December 23, 2025PW-Sanitation Expense and EquipmentNon-departmentalNTP DATE: 10/8/25, WEST VALLEY YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$26,593
December 3, 2025PW-Sanitation Expense and EquipmentNon-departmentalWEST LA YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$17,714
November 19, 2025PW-Sanitation Expense and EquipmentNon-departmentalNTP DATE: 10/8/25, WEST VALLEY YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$10,093
October 29, 2025PW-Sanitation Expense and EquipmentNon-departmentalWEST LA YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$27,468
September 29, 2025PW-Sanitation Expense and EquipmentNon-departmentalWEST LA YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$1,659
August 28, 2025Citywide Infrastructure ImprovementsGeneral ServicesTO PAY FOR $37,603.00 FOR ELECTRICAL SERVICES$37,603
August 25, 2025PW-Sanitation Expense and EquipmentNon-departmentalWEST LA YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$6,720
July 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalNETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION AT EAST VALLEY YARD$19,144
July 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalEAST VALLEY YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$11,286
July 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalNETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION AT EAST VALLEY YARD$11,232
July 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalWEST LA YARD_NETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION$3,116
May 19, 2025PW-Sanitation Expense and EquipmentNon-departmentalNETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION AT EAST VALLEY YARD$75,511
May 5, 2025PW-Sanitation Expense and EquipmentNon-departmentalNETWORK CABLE AND ELECTRICAL CONDUIT INSTALLATION AT EAST VALLEY YARD$12,102
March 11, 2025Municipal Building RenovationsGeneral ServicesTO PAY $$3,938.80 FOR ELECTRICAL SERVICES$3,919
December 10, 2024Municipal Building RenovationsGeneral ServicesTO PAY FOR $7,384.83 FOR ELECTRICAL SERVICES$7,385
October 9, 2024Maintenance Materials, Supplies & ServicesGeneral Services$6,892 FOR ELECTRICAL SERVICES$6,892
September 17, 2024Special Events (El Pueblo)El Pueblo de Los AngelesA&R REPAIR DAMAGED LIGHT FIXTURE$3,409

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.