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 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 |
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 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