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
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Feb 1, 2010 to Nov 15, 2012 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $24,012,670.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,012,670.66
- Payments represented
- 220
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.4%
Largest displayed relationship: Department of Social Services. Select a flow to explore its details.
Feb 1, 2010 to Nov 15, 2012 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Food Bank for New York City Food for Survival
$24,012,671from the agencies shownFood Bank for New York City Food for Survival
$24,012,671 from the agencies shown
- $23,871,87799.4% of supplier total
- $74,5700.3% of supplier total
- $43,6870.2% of supplier total
- $22,262<0.1% of supplier total
- $274<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | 5 | $74,570 | May 17, 2010 – Aug 9, 2010 |
| PAYMENTS TO DELEGATE AGENCIES | 4 | $61,449 | Feb 26, 2010 – Sep 1, 2011 |
| EDUCATION & REC FOR YOUTH PRGM | 2 | $4,500 | Sep 1, 2011 – Sep 1, 2011 |
| NON GRANT CHARGES | 26 | $357,746 | Aug 20, 2010 – Oct 25, 2012 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $274 | Jun 18, 2012 – Jun 18, 2012 |
| CONTRACTUAL SERVICES GENERAL | 173 | $23,516,056 | Feb 1, 2010 – Nov 15, 2012 |
| <Non-Applicable Expenditure Object> | 9 | -$1,925 | Jul 15, 2011 – Aug 10, 2012 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2013top 20 of 32 payments$3,792,458
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2012 | Department of Social Services | $1,051,885.42 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2012 | Department of Social Services | $906,524.89 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2012 | Department of Social Services | $322,632.63 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2012 | Department of Social Services | $297,694.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2012 | Department of Social Services | $287,799.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2012 | Department of Social Services | $118,709.85 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2012 | Department of Social Services | $107,895.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 30, 2012 | Department of Social Services | $67,977.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2012 | Department of Social Services | $67,934.75 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2012 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2012 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2012 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 10, 2012 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2012 | Department of Social Services | $62,717.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2012 | Department of Social Services | $59,740.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2012 | Department of Social Services | $53,152.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2012 | Department of Social Services | $50,683.24 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 25, 2012 | Department of Social Services | $22,936.00 | NON GRANT CHARGES | – |
| Aug 10, 2012 | Department of Social Services | $12,296.69 | NON GRANT CHARGES | – |
| Aug 13, 2012 | Department of Social Services | $9,916.76 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 89 payments$7,556,850
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 27, 2011 | Department of Social Services | $1,006,409.12 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2011 | Department of Social Services | $980,229.83 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2012 | Department of Social Services | $495,605.56 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2012 | Department of Social Services | $420,271.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2012 | Department of Social Services | $364,005.75 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2012 | Department of Social Services | $315,520.03 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2011 | Department of Social Services | $280,706.78 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2011 | Department of Social Services | $278,060.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2011 | Department of Social Services | $270,113.30 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2012 | Department of Social Services | $246,962.75 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2011 | Department of Social Services | $204,300.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2012 | Department of Social Services | $195,505.38 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2012 | Department of Social Services | $186,072.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2011 | Department of Social Services | $148,117.66 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2012 | Department of Social Services | $107,813.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2011 | Department of Social Services | $99,986.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2011 | Department of Social Services | $94,923.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2012 | Department of Social Services | $80,630.88 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2012 | Department of Social Services | $76,407.60 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2012 | Department of Social Services | $66,591.07 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 20 of 66 payments$9,020,030
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2011 | Department of Social Services | $1,060,889.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2010 | Department of Social Services | $811,647.10 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 20, 2010 | Department of Social Services | $716,916.68 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 14, 2010 | Department of Social Services | $705,090.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2011 | Department of Social Services | $681,992.43 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2011 | Department of Social Services | $571,713.22 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2010 | Department of Social Services | $382,083.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 21, 2011 | Department of Social Services | $350,020.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2011 | Department of Social Services | $275,594.99 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2011 | Department of Social Services | $256,830.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2011 | Department of Social Services | $226,009.80 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2011 | Department of Social Services | $224,195.47 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2011 | Department of Social Services | $197,756.92 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2010 | Department of Social Services | $178,726.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2010 | Department of Social Services | $173,774.84 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2010 | Department of Social Services | $149,693.99 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2010 | Department of Social Services | $139,467.04 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2011 | Department of Social Services | $116,728.15 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2010 | Department of Social Services | $95,302.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2011 | Department of Social Services | $70,140.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 20 of 33 payments$3,643,332
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 30, 2010 | Department of Social Services | $1,328,204.72 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2010 | Department of Social Services | $455,313.28 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2010 | Department of Social Services | $322,646.19 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2010 | Department of Social Services | $281,023.63 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2010 | Department of Social Services | $164,541.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2010 | Department of Social Services | $109,271.48 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2010 | Department of Social Services | $92,758.65 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2010 | Department of Social Services | $69,246.01 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2010 | Department of Social Services | $64,447.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2010 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2010 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2010 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2010 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2010 | Department of Social Services | $62,993.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2010 | Department of Social Services | $58,052.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2010 | Department of Social Services | $48,946.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2010 | Department of Social Services | $46,393.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2010 | Department of Social Services | $42,455.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2010 | Department of Social Services | $41,427.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2010 | Department of Social Services | $41,420.00 | CONTRACTUAL SERVICES GENERAL | – |
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 |
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- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data