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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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.
May 11, 2010 to May 1, 2023 · 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: $26,968,145.98. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,968,145.98
- Payments represented
- 1,234
- Paying agencies shown
- 5
- Largest share of supplier total
- 90.6%
Largest displayed relationship: Department of Social Services. Select a flow to explore its details.
May 11, 2010 to May 1, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Sysco Food Services of Albany LLC
$26,968,146from the agencies shownSysco Food Services of Albany LLC
$26,968,146 from the agencies shown
- $24,423,96590.6% of supplier total
- $2,151,5658.0% of supplier total
- $311,6191.2% of supplier total
- $77,2710.3% of supplier total
- $3,725<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 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 |
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 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