Sysco Food Services of Albany LLC: New York City Government Payments
as recorded by New York City: SYSCO FOOD SERVICES OF ALBANY LLC
Sysco Food Services of Albany LLC is the 1,583rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span.
Primary spending category: FOOD & FORAGE SUPPLIES
$26,968,146total received
1,234payments
5agencies
May 11, 2010 – May 1, 2023first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Education | 8 | $1,335 |
| FY 2016 | Department of Correction | 2 | $0 |
| FY 2015 | Department of Correction | 45 | $406,158 |
| FY 2015 | School Construction Authority | 7 | $60,681 |
| FY 2014 | Department of Social Services | 164 | $5,201,827 |
| FY 2014 | Department of Correction | 163 | $1,745,408 |
| FY 2014 | City University of New York | 40 | $44,487 |
| FY 2013 | Department of Social Services | 290 | $8,562,658 |
| FY 2013 | School Construction Authority | 85 | $250,938 |
| FY 2013 | City University of New York | 6 | $6,496 |
| FY 2012 | Department of Social Services | 296 | $7,699,285 |
| FY 2012 | City University of New York | 3 | $14,226 |
| FY 2011 | Department of Social Services | 120 | $2,960,194 |
| FY 2011 | Department of Education | 2 | $2,390 |
| FY 2010 | City University of New York | 3 | $12,063 |
| Total | 1,234 | $26,968,146 |
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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 56 | $80,273 | May 11, 2010 – May 1, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $724 | Apr 24, 2023 – May 1, 2023 |
| CONSTRUCTION-BUILDINGS | 92 | $311,619 | Aug 13, 2012 – Dec 31, 2014 |
| FOOD & FORAGE SUPPLIES | 870 | $24,423,965 | Mar 28, 2011 – Jan 30, 2014 |
| EXPENSES RELATIVE TO COMMISRY | 210 | $2,151,565 | Aug 26, 2013 – Jul 14, 2015 |
| TRANSPORTATION EXPENDITURES | 1 | $0 | Jul 2, 2013 – Jul 2, 2013 |
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 2023top 8 of 8 payments$1,335
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2023 | Department of Education | $280.04 | OTHR SERV AND CHRGS-GENERAL | – |
| May 1, 2023 | Department of Education | $246.31 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 24, 2023 | Department of Education | $204.88 | OTHR SERV AND CHRGS-GENERAL | – |
| May 1, 2023 | Department of Education | $189.54 | SUPPLIES + MATERIALS - GENERAL | – |
| May 1, 2023 | Department of Education | $175.28 | SUPPLIES + MATERIALS - GENERAL | – |
| May 1, 2023 | Department of Education | $127.18 | OTHR SERV AND CHRGS-GENERAL | – |
| May 1, 2023 | Department of Education | $72.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 24, 2023 | Department of Education | $40.05 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2016top 2 of 2 payments$0
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2015 | Department of Correction | $0.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 13, 2015 | Department of Correction | $0.00 | EXPENSES RELATIVE TO COMMISRY | – |
FY 2015top 20 of 52 payments$466,839
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2014 | Department of Correction | $147,401.70 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $11,840.30 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $11,840.30 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $11,548.22 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $10,807.30 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $9,723.60 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $9,347.50 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $9,313.96 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $9,189.55 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $9,149.57 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $9,109.00 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 30, 2014 | Department of Correction | $9,021.97 | EXPENSES RELATIVE TO COMMISRY | – |
| Aug 4, 2014 | Department of Correction | $8,919.29 | EXPENSES RELATIVE TO COMMISRY | – |
| Dec 10, 2014 | School Construction Authority | $8,668.83 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2014 | School Construction Authority | $8,668.83 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2014 | School Construction Authority | $8,668.83 | CONSTRUCTION-BUILDINGS | – |
| Dec 16, 2014 | School Construction Authority | $8,668.83 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2014 | School Construction Authority | $8,668.63 | CONSTRUCTION-BUILDINGS | – |
| Dec 9, 2014 | School Construction Authority | $8,668.63 | CONSTRUCTION-BUILDINGS | – |
| Dec 31, 2014 | School Construction Authority | $8,668.63 | CONSTRUCTION-BUILDINGS | – |
FY 2014top 20 of 367 payments$6,991,722
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2013 | Department of Social Services | $172,381.44 | FOOD & FORAGE SUPPLIES | – |
| Oct 9, 2013 | Department of Social Services | $172,381.44 | FOOD & FORAGE SUPPLIES | – |
| Aug 26, 2013 | Department of Social Services | $172,381.44 | FOOD & FORAGE SUPPLIES | – |
| Sep 25, 2013 | Department of Social Services | $106,447.50 | FOOD & FORAGE SUPPLIES | – |
| Sep 25, 2013 | Department of Social Services | $106,321.34 | FOOD & FORAGE SUPPLIES | – |
| Oct 28, 2013 | Department of Social Services | $89,232.00 | FOOD & FORAGE SUPPLIES | – |
| Oct 9, 2013 | Department of Social Services | $89,194.82 | FOOD & FORAGE SUPPLIES | – |
| Jan 6, 2014 | Department of Social Services | $88,079.42 | FOOD & FORAGE SUPPLIES | – |
| Sep 9, 2013 | Department of Social Services | $84,188.16 | FOOD & FORAGE SUPPLIES | – |
| Oct 9, 2013 | Department of Social Services | $74,622.35 | FOOD & FORAGE SUPPLIES | – |
| Jul 12, 2013 | Department of Social Services | $74,622.35 | FOOD & FORAGE SUPPLIES | – |
| Sep 9, 2013 | Department of Social Services | $74,622.35 | FOOD & FORAGE SUPPLIES | – |
| Jul 15, 2013 | Department of Social Services | $74,622.35 | FOOD & FORAGE SUPPLIES | – |
| Jul 15, 2013 | Department of Social Services | $74,622.35 | FOOD & FORAGE SUPPLIES | – |
| Sep 9, 2013 | Department of Social Services | $74,622.35 | FOOD & FORAGE SUPPLIES | – |
| Jul 15, 2013 | Department of Social Services | $74,622.35 | FOOD & FORAGE SUPPLIES | – |
| Aug 26, 2013 | Department of Social Services | $57,224.72 | FOOD & FORAGE SUPPLIES | – |
| Feb 19, 2014 | Department of Correction | $57,081.47 | EXPENSES RELATIVE TO COMMISRY | – |
| Jul 12, 2013 | Department of Social Services | $56,726.28 | FOOD & FORAGE SUPPLIES | – |
| Aug 26, 2013 | Department of Social Services | $56,726.28 | FOOD & FORAGE SUPPLIES | – |
FY 2013top 20 of 381 payments$8,820,091
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2013 | Department of Social Services | $169,505.28 | FOOD & FORAGE SUPPLIES | – |
| Apr 8, 2013 | Department of Social Services | $169,505.28 | FOOD & FORAGE SUPPLIES | – |
| Mar 21, 2013 | Department of Social Services | $169,442.22 | FOOD & FORAGE SUPPLIES | – |
| Oct 11, 2012 | Department of Social Services | $155,823.36 | FOOD & FORAGE SUPPLIES | – |
| Oct 22, 2012 | Department of Social Services | $155,823.36 | FOOD & FORAGE SUPPLIES | – |
| Oct 5, 2012 | Department of Social Services | $155,823.36 | FOOD & FORAGE SUPPLIES | – |
| Jul 20, 2012 | Department of Social Services | $89,633.60 | FOOD & FORAGE SUPPLIES | – |
| Jan 4, 2013 | Department of Social Services | $89,040.00 | FOOD & FORAGE SUPPLIES | – |
| Mar 22, 2013 | Department of Social Services | $79,824.80 | FOOD & FORAGE SUPPLIES | – |
| Apr 5, 2013 | Department of Social Services | $79,072.10 | FOOD & FORAGE SUPPLIES | – |
| Aug 31, 2012 | Department of Social Services | $67,274.24 | FOOD & FORAGE SUPPLIES | – |
| Aug 24, 2012 | Department of Social Services | $67,274.24 | FOOD & FORAGE SUPPLIES | – |
| Sep 27, 2012 | Department of Social Services | $64,665.30 | FOOD & FORAGE SUPPLIES | – |
| May 23, 2013 | Department of Social Services | $62,358.30 | FOOD & FORAGE SUPPLIES | – |
| Aug 22, 2012 | Department of Social Services | $61,013.00 | FOOD & FORAGE SUPPLIES | – |
| Sep 14, 2012 | Department of Social Services | $60,887.20 | FOOD & FORAGE SUPPLIES | – |
| Aug 24, 2012 | Department of Social Services | $60,401.00 | FOOD & FORAGE SUPPLIES | – |
| Sep 4, 2012 | Department of Social Services | $60,195.30 | FOOD & FORAGE SUPPLIES | – |
| Aug 22, 2012 | Department of Social Services | $59,241.60 | FOOD & FORAGE SUPPLIES | – |
| Aug 31, 2012 | Department of Social Services | $59,241.60 | FOOD & FORAGE SUPPLIES | – |
FY 2012top 20 of 299 payments$7,713,512
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2012 | Department of Social Services | $89,744.90 | FOOD & FORAGE SUPPLIES | – |
| Feb 9, 2012 | Department of Social Services | $81,881.80 | FOOD & FORAGE SUPPLIES | – |
| Jul 13, 2011 | Department of Social Services | $72,432.00 | FOOD & FORAGE SUPPLIES | – |
| Sep 2, 2011 | Department of Social Services | $68,605.20 | FOOD & FORAGE SUPPLIES | – |
| Oct 7, 2011 | Department of Social Services | $68,562.72 | FOOD & FORAGE SUPPLIES | – |
| Sep 14, 2011 | Department of Social Services | $66,226.32 | FOOD & FORAGE SUPPLIES | – |
| Aug 31, 2011 | Department of Social Services | $60,561.14 | FOOD & FORAGE SUPPLIES | – |
| Feb 27, 2012 | Department of Social Services | $60,401.00 | FOOD & FORAGE SUPPLIES | – |
| Mar 21, 2012 | Department of Social Services | $60,401.00 | FOOD & FORAGE SUPPLIES | – |
| Apr 9, 2012 | Department of Social Services | $59,241.60 | FOOD & FORAGE SUPPLIES | – |
| Feb 9, 2012 | Department of Social Services | $59,241.60 | FOOD & FORAGE SUPPLIES | – |
| Sep 26, 2011 | Department of Social Services | $58,033.58 | FOOD & FORAGE SUPPLIES | – |
| Apr 25, 2012 | Department of Social Services | $57,968.64 | FOOD & FORAGE SUPPLIES | – |
| Mar 5, 2012 | Department of Social Services | $57,968.64 | FOOD & FORAGE SUPPLIES | – |
| Feb 9, 2012 | Department of Social Services | $57,968.64 | FOOD & FORAGE SUPPLIES | – |
| Apr 9, 2012 | Department of Social Services | $57,968.64 | FOOD & FORAGE SUPPLIES | – |
| Feb 3, 2012 | Department of Social Services | $57,968.64 | FOOD & FORAGE SUPPLIES | – |
| Apr 25, 2012 | Department of Social Services | $57,968.64 | FOOD & FORAGE SUPPLIES | – |
| Apr 25, 2012 | Department of Social Services | $57,968.64 | FOOD & FORAGE SUPPLIES | – |
| Sep 2, 2011 | Department of Social Services | $56,268.30 | FOOD & FORAGE SUPPLIES | – |
FY 2011top 20 of 122 payments$2,962,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2011 | Department of Social Services | $103,070.00 | FOOD & FORAGE SUPPLIES | – |
| Apr 13, 2011 | Department of Social Services | $96,511.00 | FOOD & FORAGE SUPPLIES | – |
| Jun 6, 2011 | Department of Social Services | $72,884.70 | FOOD & FORAGE SUPPLIES | – |
| Apr 1, 2011 | Department of Social Services | $71,376.00 | FOOD & FORAGE SUPPLIES | – |
| Apr 1, 2011 | Department of Social Services | $71,376.00 | FOOD & FORAGE SUPPLIES | – |
| Apr 1, 2011 | Department of Social Services | $71,376.00 | FOOD & FORAGE SUPPLIES | – |
| May 5, 2011 | Department of Social Services | $68,479.00 | FOOD & FORAGE SUPPLIES | – |
| May 6, 2011 | Department of Social Services | $64,761.50 | FOOD & FORAGE SUPPLIES | – |
| May 23, 2011 | Department of Social Services | $61,886.80 | FOOD & FORAGE SUPPLIES | – |
| Apr 14, 2011 | Department of Social Services | $61,886.80 | FOOD & FORAGE SUPPLIES | – |
| May 5, 2011 | Department of Social Services | $59,809.15 | FOOD & FORAGE SUPPLIES | – |
| Apr 1, 2011 | Department of Social Services | $59,414.96 | FOOD & FORAGE SUPPLIES | – |
| Apr 14, 2011 | Department of Social Services | $58,850.00 | FOOD & FORAGE SUPPLIES | – |
| Mar 31, 2011 | Department of Social Services | $57,976.80 | FOOD & FORAGE SUPPLIES | – |
| Apr 7, 2011 | Department of Social Services | $39,746.00 | FOOD & FORAGE SUPPLIES | – |
| Mar 28, 2011 | Department of Social Services | $36,022.80 | FOOD & FORAGE SUPPLIES | – |
| Apr 7, 2011 | Department of Social Services | $36,022.80 | FOOD & FORAGE SUPPLIES | – |
| Apr 7, 2011 | Department of Social Services | $36,022.80 | FOOD & FORAGE SUPPLIES | – |
| Apr 14, 2011 | Department of Social Services | $33,803.44 | FOOD & FORAGE SUPPLIES | – |
| Mar 28, 2011 | Department of Social Services | $32,748.00 | FOOD & FORAGE SUPPLIES | – |
FY 2010top 3 of 3 payments$12,063
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2010 | City University of New York | $8,783.00 | SUPPLIES + MATERIALS - GENERAL | – |
| May 11, 2010 | City University of New York | $2,372.13 | SUPPLIES + MATERIALS - GENERAL | – |
| May 11, 2010 | City University of New York | $907.42 | SUPPLIES + MATERIALS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 1, 2023 | Department of Education | $246.31 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 1, 2023 | Department of Education | $175.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 1, 2023 | Department of Education | $72.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 1, 2023 | Department of Education | $280.04 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 1, 2023 | Department of Education | $127.18 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 1, 2023 | Department of Education | $189.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 24, 2023 | Department of Education | $204.88 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 24, 2023 | Department of Education | $40.05 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 14, 2015 | Department of Correction | $0.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jul 13, 2015 | Department of Correction | $0.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Dec 31, 2014 | School Construction Authority | $8,668.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 31, 2014 | School Construction Authority | $8,668.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 16, 2014 | School Construction Authority | $8,668.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 16, 2014 | School Construction Authority | $8,668.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 16, 2014 | School Construction Authority | $8,668.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 10, 2014 | School Construction Authority | $8,668.83 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Dec 9, 2014 | School Construction Authority | $8,668.63 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Aug 4, 2014 | Department of Correction | $3,052.35 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Aug 4, 2014 | Department of Correction | $8,919.29 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Aug 4, 2014 | Department of Correction | $1,809.60 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jul 30, 2014 | Department of Correction | $5,155.50 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jul 30, 2014 | Department of Correction | $9,723.60 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jul 30, 2014 | Department of Correction | $7,829.52 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jul 30, 2014 | Department of Correction | $4,485.00 | EXPENSES RELATIVE TO COMMISRY | Contracts |
| Jul 30, 2014 | Department of Correction | $11,840.30 | EXPENSES RELATIVE TO COMMISRY | 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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data