SpendingContractsPurchase order
What has the City paid on purchase order SC38CO26143331M?
$375K paid to Marc R. Cohen, MD Prof Corp across 12 payments from August 20, 2025 to June 17, 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 July 16, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 20, 2025 | August 18, 2025 | 2d | MEDICAL SERVICES ENCUMBRANCE | $21,500 |
| 2 | September 17, 2025 | September 16, 2025 | 1d | MEDICAL SERVICES ENCUMBRANCE | $21,000 |
| 3 | October 15, 2025 | October 8, 2025 | 7d | MEDICAL SERVICES ENCUMBRANCE | $34,320 |
| 4 | December 2, 2025 | November 26, 2025 | 6d | MEDICAL SERVICES ENCUMBRANCE | $34,320 |
| 5 | December 22, 2025 | December 18, 2025 | 4d | MEDICAL SERVICES ENCUMBRANCE | $32,760 |
| 6 | January 27, 2026 | January 22, 2026 | 5d | MEDICAL SERVICES ENCUMBRANCE | $35,880 |
| 7 | March 17, 2026 | March 10, 2026 | 7d | MEDICAL SERVICES ENCUMBRANCE | $31,200 |
| 8 | March 19, 2026 | March 19, 2026 | 0d | MEDICAL SERVICES ENCUMBRANCE | $41,160 |
| 9 | April 23, 2026 | April 22, 2026 | 1d | MEDICAL SERVICES ENCUMBRANCE | $34,320 |
| 10 | April 27, 2026 | April 27, 2026 | 0d | MEDICAL SERVICES ENCUMBRANCE | $35,880 |
| 11 | May 7, 2026 | May 6, 2026 | 1d | MEDICAL SERVICES ENCUMBRANCE | $34,320 |
| 12 | June 17, 2026 | June 17, 2026 | 0d | MEDICAL SERVICES ENCUMBRANCE | $17,940 |
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.