Whitsons Food Service Bronx Corp: New York City Government Payments
as recorded by New York City: WHITSONS FOOD SERVICE BRONX CORP
Whitsons Food Service Bronx Corp is the 300th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 57% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Homeless Services | $6,198.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $24,617.25 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $6,982.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $7,249.20 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $25,887.60 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $18,620.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $8,940.05 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $108,396.65 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $107,843.83 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $18,668.75 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $8,940.05 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $24,617.25 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 11, 2025 | Department of Homeless Services | $41,811.25 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $24,633.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $39,585.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $24,617.25 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $6,982.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $8,940.05 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $42,965.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $35,473.34 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $494,721.35 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $112,166.81 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $187,223.22 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $203,485.31 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $37,846.25 | FOOD & FORAGE SUPPLIES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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