CheckbookVendor
What has the City paid Stephen G Sanko MD Inc?
$367K in City payments across 54 checks, from August 25, 2017 to August 25, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: STEPHEN G SANKO MD INC
$367KTotal paid
54Payments
$6,796Average payment
FY2018-19Peak full year · $146K
By fiscal year
FY2017-18
$30K
FY2018-19
$146K
FY2019-20
$73K
FY2020-21
$67K
FY2021-22
$52K
Who pays them
Fire$367K
What for
54 payments
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 |
|---|---|---|---|
| August 25, 2021 | Target-Dest.ambulance Svc.rev.Fire | MED OVERSIGHT OF MOBILE INTERGRATED HEALTHCARE SERV | $12,000 |
| August 3, 2021 | Target-Dest.ambulance Svc.rev.Fire | FOR FY 2021 | $7,575 |
| July 20, 2021 | Target-Dest.ambulance Svc.rev.Fire | FY 2021 | $8,700 |
| July 20, 2021 | Target-Dest.ambulance Svc.rev.Fire | FY 2021 | $8,575 |
| July 20, 2021 | Target-Dest.ambulance Svc.rev.Fire | FY 2021 | $7,575 |
| July 20, 2021 | Target-Dest.ambulance Svc.rev.Fire | FY 2021 | $7,575 |
| February 24, 2021 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 01/01/21 - 01/31/21 | $8,625 |
| February 24, 2021 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 12/01/20 - 12/31/20 | $8,625 |
| December 17, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 10/01/20 - 10/31/20 | $8,625 |
| December 17, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 09/01/20 - 09/30/20 | $8,625 |
| December 17, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 11/01/20 - 11/30/20 | $8,625 |
| September 11, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 08/01/20 - 08/31/20 | $8,625 |
| September 11, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 07/01/20 - 07/31/20 | $8,250 |
| September 9, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 06/01/20 - 06/30/20 | $6,750 |
| June 18, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 04/01/20 - 04/30/20 | $6,375 |
| June 18, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 05/01/20 - 05/31/20 | $6,375 |
| April 23, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 02/01/20 - 02/29/20 | $6,750 |
| April 23, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 02/01/20 - 02/29/20 | $6,750 |
| March 5, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 11/01/19 - 11/30/19 | $6,375 |
| March 5, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 12/01/19 - 12/31/19 | $6,000 |
| March 5, 2020 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 01/01/20 - 01/31/20 | $4,500 |
| November 26, 2019 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 10/01/19 - 10/31/19 | $6,375 |
| November 26, 2019 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 09/01/19 - 09/30/19 | $6,375 |
| September 17, 2019 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 08/01/19 - 08/31/19 | $6,375 |
| September 17, 2019 | Target-Dest.ambulance Svc.rev.Fire | LAFD SERVICES MONTHLY BILL SERV DATE 07/01/19 - 07/31/19 | $6,000 |
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.