CheckbookVendor
What has the City paid Marc R. Cohen, MD Prof Corp?
$1.2M in City payments across 59 checks, from June 14, 2023 to July 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MARC R. COHEN, MD PROF CORP
$1.2MTotal paid
59Payments
$19,536Average payment
FY2025-26Peak full year · $568K
By fiscal year
FY2022-23
$159K
FY2023-24
$206K
FY2024-25
$219K
FY2025-26
$568K
FY2026-27 *
$1K
Who pays them
Fire$1.2M
What for
Contractual Services$992K
39 payments
11 payments
9 payments
* FY2026-27 is still in progress — $1K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $53K.
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 9, 2026 | State Educational AccountFire | 05/18-05/20/26; INDIAN WELLS, CA; CFED CONF & EXPO | $868 |
| July 9, 2026 | State Educational AccountFire | 05/18-05/20/26; INDIAN WELLS, CA; CFED CONF & EXPO | $405 |
| June 17, 2026 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $17,940 |
| May 7, 2026 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $34,320 |
| April 29, 2026 | State Educational AccountFire | 01/09-01/12/2025; SAN DIEGO, CA; NAEMSP | $1,549 |
| April 29, 2026 | State Educational AccountFire | 01/09-01/12/2025; SAN DIEGO, CA; NAEMSP | $895 |
| April 27, 2026 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $35,880 |
| April 23, 2026 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $34,320 |
| April 3, 2026 | Target-Dest.ambulance Svc.rev.Fire | 05/21-05/23/2024; INDIAN WELLS, CA; CFED CONF | $1,444 |
| March 19, 2026 | Contractual ServicesFire | MEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES | $96,238 |
| March 19, 2026 | Contractual ServicesFire | MEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES | $60,000 |
| March 19, 2026 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $41,160 |
| March 17, 2026 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $31,200 |
| March 5, 2026 | State Educational AccountFire | 01/28-30/26; TAMPA, FL; 2026 NAEMSP ANNUAL MTG | $1,074 |
| March 5, 2026 | State Educational AccountFire | 01/28-30/26; TAMPA, FL; 2026 NAEMSP ANNUAL MTG | $873 |
| March 5, 2026 | State Educational AccountFire | 01/28-30/26; TAMPA, FL; 2026 NAEMSP ANNUAL MTG | $317 |
| January 27, 2026 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $35,880 |
| December 22, 2025 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $32,760 |
| December 2, 2025 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $34,320 |
| October 15, 2025 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $34,320 |
| September 17, 2025 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $21,000 |
| August 20, 2025 | Contractual ServicesFire | MEDICAL SERVICES ENCUMBRANCE | $21,500 |
| July 23, 2025 | Contractual ServicesFire | MEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES | $21,000 |
| July 23, 2025 | Contractual ServicesFire | MEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES | $10,000 |
| April 24, 2025 | Contractual ServicesFire | MEDICAL DIRECTOR OVERSIGHT OF EMERGENCY MEDICAL SERVICES | $19,712 |
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.