Food Bank for New York City Food for Survival: New York City Government Payments
as recorded by New York City: FOOD BANK FOR NEW YORK CITY FOOD FOR SURVIVAL
Food Bank for New York City Food for Survival is the 1,699th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 69th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2013 | Department of Social Services | 32 | $3,792,458 |
| FY 2012 | Department of Social Services | 84 | $7,522,889 |
| FY 2012 | Department of Youth and Community Development | 4 | $33,687 |
| FY 2012 | City University of New York | 1 | $274 |
| FY 2011 | Department of Social Services | 62 | $8,945,460 |
| FY 2011 | Department of Consumer Affairs | 4 | $74,570 |
| FY 2010 | Department of Social Services | 30 | $3,611,070 |
| FY 2010 | Department for the Aging | 1 | $22,262 |
| FY 2010 | Department of Youth and Community Development | 1 | $10,000 |
| FY 2010 | Department of Consumer Affairs | 1 | $0 |
| Total | 220 | $24,012,671 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 15, 2012 | Department of Social Services | $1,031.53 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 25, 2012 | Department of Social Services | $22,936.00 | NON GRANT CHARGES | Contracts |
| Oct 22, 2012 | Department of Social Services | $906,524.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 10, 2012 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 24, 2012 | Department of Social Services | $62,717.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 24, 2012 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 24, 2012 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 24, 2012 | Department of Social Services | $322,632.63 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 24, 2012 | Department of Social Services | $107,895.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 21, 2012 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 21, 2012 | Department of Social Services | $53,152.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 21, 2012 | Department of Social Services | $59,740.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 13, 2012 | Department of Social Services | $9,916.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 13, 2012 | Department of Social Services | $2,913.54 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 13, 2012 | Department of Social Services | $1,807.08 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 13, 2012 | Department of Social Services | $4,113.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 10, 2012 | Department of Social Services | $7,733.64 | NON GRANT CHARGES | Contracts |
| Aug 10, 2012 | Department of Social Services | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Aug 10, 2012 | Department of Social Services | $12,296.69 | NON GRANT CHARGES | Contracts |
| Aug 10, 2012 | Department of Social Services | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Aug 10, 2012 | Department of Social Services | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Aug 6, 2012 | Department of Social Services | $1,051,885.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 1, 2012 | Department of Social Services | $297,694.47 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 30, 2012 | Department of Social Services | $7,851.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 30, 2012 | Department of Social Services | $118,709.85 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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