SpendingContractsPurchase order

What has the City paid on purchase order SC38CO25143331M?

$250K paid to Marc R. Cohen, MD Prof Corp across 10 payments from August 23, 2024 to March 19, 2026, charged to Fire / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

MEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 16, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Fire

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1August 23, 2024August 16, 20247dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$25,250
2September 17, 2024September 16, 20241dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$25,250
3November 6, 2024November 5, 20241dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$20,000
4December 27, 2024December 23, 20244dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$20,000
5December 27, 2024December 23, 20244dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$20,000
6January 30, 2025January 27, 20253dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$20,000
7April 17, 2025April 16, 20251dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$20,000
8April 17, 2025April 16, 20251dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$20,000
9April 24, 2025April 23, 20251dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$19,712
10March 19, 2026March 19, 20260dMEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES$60,000

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.