CheckbookBudget line
What has the City spent on Social Equity Program?
$7.6M across 192 payments, December 16, 2021 to August 25, 2026 — 27 purchase orders and 10 vendors, run by Cannabis Regulation.
As published: SOCIAL EQUITY PROGRAM
This budget line has run for 6 fiscal years across 27 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.
Spending by fiscal year
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $97K.
Who was paid
57 payments
56 payments
40 payments
21 payments
1 payment
13 payments
1 payment
1 payment
1 payment
1 payment
Under which orders
27 payments · July 26, 2022 to November 13, 2023
7 payments · April 17, 2023 to October 2, 2023
1 payment · November 22, 2022 to November 22, 2022
10 payments · December 16, 2021 to June 22, 2022
7 payments · July 26, 2022 to January 19, 2023
14 payments · July 26, 2022 to September 28, 2023
6 payments · January 27, 2022 to May 10, 2022
16 payments · July 17, 2024 to March 4, 2026
26 payments · January 6, 2025 to April 23, 2026
5 payments · December 16, 2021 to May 10, 2022
8 payments · August 17, 2022 to July 10, 2023
17 payments · December 17, 2024 to May 11, 2026
7 payments · August 2, 2022 to February 16, 2023
6 payments · January 27, 2022 to June 15, 2022
6 payments · January 27, 2022 to April 13, 2022
2 payments · January 19, 2023 to March 9, 2023
2 payments · May 10, 2022 to July 26, 2022
3 payments · May 10, 2022 to July 26, 2022
5 payments · July 10, 2023 to August 2, 2023
6 payments · May 13, 2024 to September 24, 2024
4 payments · June 7, 2024 to July 17, 2024
1 payment · December 4, 2024 to December 4, 2024
1 payment · June 24, 2022 to June 24, 2022
1 payment · May 2, 2024 to May 2, 2024
1 payment · April 28, 2026 to April 28, 2026
1 payment · September 28, 2023 to September 28, 2023
1 payment · August 25, 2026 to August 25, 2026
Sources
LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.