Cream O Land Dairies LLC: New York City Government Payments
as recorded by New York City: CREAM O LAND DAIRIES LLC
Cream O Land Dairies LLC is the 575th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it rose 2.3% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
$114,643,707total received
15,481payments
4agencies
Jan 19, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Administration for Children's Services | $123.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $716.10 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $65.80 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 27, 2025 | Administration for Children's Services | $20.50 | CHILD WELFARE SERVICES | Contracts |
| Jun 27, 2025 | Administration for Children's Services | $37.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 27, 2025 | Administration for Children's Services | $114.80 | CHILD WELFARE SERVICES | Contracts |
| Jun 27, 2025 | Administration for Children's Services | $65.10 | CHILD WELFARE SERVICES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $716.10 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $868.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $124.32 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $39.48 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $123.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $124.32 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $82.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $39.48 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $65.10 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $37.00 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $31.08 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $143.50 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $20.50 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $542.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $62.16 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $82.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Education | $176,557.22 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Administration for Children's Services | $39.48 | FOOD & FORAGE SUPPLIES | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data