Sysco Cleveland Inc: Ohio Government Payments

as recorded by Ohio: SYSCO CLEVELAND INC

Sysco Cleveland Inc is the 418th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in Food-Wards/Cadets/Students etc spending. Its payments amount to 0.1% of everything the Department of Developmental Disabilities has paid vendors in that span. Payments to it fell 2.9% year over year.

Primary spending category: Food-Wards/Cadets/Students etc

$22,683,773total received

7,044payments

8agencies

Jan 3, 2022 – Jun 26, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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.

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years

Show up to

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,683,773.23. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $21,478,046.66
Payments represented: 6,361
Paying agencies shown: 5
Largest share of supplier total: 38.2%

Largest displayed relationship: Department of Developmental Disabilities. Select a flow to explore its details.

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Sysco Cleveland Inc

$21,478,047from the agencies shown

Sysco Cleveland Inc
$21,478,047 from the agencies shown

$8,661,00738.2% of supplier total
$5,753,56325.4% of supplier total
$2,958,14013.0% of supplier total
$2,914,95112.9% of supplier total
$1,190,3865.2% 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 2025	Department of Developmental Disabilities	722	$2,770,719
FY 2025	Department of Youth Services	406	$1,760,236
FY 2025	Department of Education and Workforce	10	$964,790
FY 2025	Department of Veterans Services	561	$939,651
FY 2025	Ohio State School for the Blind	153	$231,465
FY 2025	Ohio Deaf and Blind Education Services	57	$87,718
FY 2024	Department of Developmental Disabilities	890	$2,605,730
FY 2024	Department of Youth Services	514	$1,790,623
FY 2024	Department of Education	11	$1,164,351
FY 2024	Department of Veterans Services	537	$786,594
FY 2024	Ohio State School for the Blind	247	$376,015
FY 2024	Department of Education and Workforce	4	$225,596
FY 2024	Ohio School for the Deaf	1	$5,714
FY 2023	Department of Developmental Disabilities	818	$2,260,740
FY 2023	Department of Youth Services	511	$1,551,720
FY 2023	Department of Education	22	$1,171,090
FY 2023	Department of Veterans Services	451	$722,011
FY 2023	Ohio State School for the Blind	88	$177,479
FY 2023	Ohio School for the Deaf	77	$154,308
FY 2022	Department of Developmental Disabilities	404	$1,023,818
FY 2022	Department of Youth Services	215	$650,983
FY 2022	Department of Education	18	$622,699
FY 2022	Department of Veterans Services	267	$466,695
FY 2022	Ohio School for the Deaf	24	$86,522
FY 2022	Ohio State School for the Blind	36	$86,505
Total		7,044	$22,683,773

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
CLEANING & MAINT SUPPL, EQUIP	164	$58,470	Feb 17, 2022 – Jun 20, 2025
PROMPT PAY INTEREST - ONLY	11	$491	Sep 2, 2022 – Jun 17, 2025
FOOD HANDLING SUPPLIES-WARDS	1,280	$391,789	Jan 3, 2022 – Jun 25, 2025
FOOD-State Function	8	$3,761	Oct 12, 2023 – Oct 28, 2024
MESSENGER/COURIER-UNREGULATED	49	$3,676,500	Mar 17, 2022 – May 28, 2025
FREIGHT	7	$343,965	Jan 12, 2022 – Jul 29, 2022
FOOD & RELATED SUPPLIES-RESALE	6	$294	Jan 15, 2025 – Jun 18, 2025
OFFICE SUPPY & EQ (NOT PRINT)	1	$27	Dec 16, 2022 – Dec 16, 2022
EDUCATION & RECREATION SUPPLY	1	$24	Oct 10, 2024 – Oct 10, 2024
FUEL TAX	1	$197	Apr 22, 2024 – Apr 22, 2024
Food-Wards/Cadets/Students etc	5,505	$18,080,058	Jan 3, 2022 – Jun 26, 2025
MINOR EQ/OTHER SUPPLIES NEC	1	$19	Oct 24, 2022 – Oct 24, 2022
STORAGE RENTAL & SERVICE	9	$128,062	Jan 14, 2022 – Jul 29, 2022
DAMAGE CLAIMS	1	$118	Oct 19, 2022 – Oct 19, 2022

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 2025top 20 of 1,909 payments$6,754,580

Date	Agency	Amount	Category	Purchase order
Oct 21, 2024	Department of Education and Workforce	$200,396.30	MESSENGER/COURIER-UNREGULATED	–
Nov 20, 2024	Department of Education and Workforce	$164,682.05	MESSENGER/COURIER-UNREGULATED	–
Dec 10, 2024	Department of Education and Workforce	$118,259.35	MESSENGER/COURIER-UNREGULATED	–
Jan 31, 2025	Department of Education and Workforce	$117,569.70	MESSENGER/COURIER-UNREGULATED	–
Feb 26, 2025	Department of Education and Workforce	$92,843.30	MESSENGER/COURIER-UNREGULATED	–
Mar 27, 2025	Department of Education and Workforce	$74,021.70	MESSENGER/COURIER-UNREGULATED	–
Apr 25, 2025	Department of Education and Workforce	$65,046.00	MESSENGER/COURIER-UNREGULATED	–
Nov 25, 2024	Department of Education and Workforce	$62,210.60	MESSENGER/COURIER-UNREGULATED	–
May 28, 2025	Department of Education and Workforce	$43,372.95	MESSENGER/COURIER-UNREGULATED	–
Oct 16, 2024	Department of Youth Services	$38,949.51	Food-Wards/Cadets/Students etc	–
May 14, 2025	Department of Youth Services	$36,811.13	Food-Wards/Cadets/Students etc	–
Jul 11, 2024	Department of Youth Services	$34,908.68	Food-Wards/Cadets/Students etc	–
Dec 10, 2024	Department of Youth Services	$34,078.51	Food-Wards/Cadets/Students etc	–
Sep 5, 2024	Department of Youth Services	$33,636.46	Food-Wards/Cadets/Students etc	–
Feb 7, 2025	Department of Youth Services	$32,206.43	Food-Wards/Cadets/Students etc	–
Jun 18, 2025	Department of Youth Services	$31,176.68	Food-Wards/Cadets/Students etc	–
Dec 10, 2024	Department of Youth Services	$27,401.97	Food-Wards/Cadets/Students etc	–
Aug 16, 2024	Department of Education and Workforce	$26,388.15	MESSENGER/COURIER-UNREGULATED	–
Jun 12, 2025	Department of Youth Services	$24,363.26	Food-Wards/Cadets/Students etc	–
Apr 18, 2025	Department of Youth Services	$24,130.64	Food-Wards/Cadets/Students etc	–

FY 2024top 20 of 2,204 payments$6,954,624

Date	Agency	Amount	Category	Purchase order
Nov 20, 2023	Department of Education	$305,209.66	MESSENGER/COURIER-UNREGULATED	–
Jan 22, 2024	Department of Education	$181,074.80	MESSENGER/COURIER-UNREGULATED	–
Nov 20, 2023	Department of Education	$143,363.40	MESSENGER/COURIER-UNREGULATED	–
Jan 16, 2024	Department of Education	$128,899.85	MESSENGER/COURIER-UNREGULATED	–
Feb 13, 2024	Department of Education	$121,622.55	MESSENGER/COURIER-UNREGULATED	–
Jan 16, 2024	Department of Education	$121,072.05	MESSENGER/COURIER-UNREGULATED	–
Apr 10, 2024	Department of Education	$114,402.70	MESSENGER/COURIER-UNREGULATED	–
Apr 25, 2024	Department of Education and Workforce	$97,398.85	MESSENGER/COURIER-UNREGULATED	–
May 8, 2024	Department of Education and Workforce	$53,230.00	MESSENGER/COURIER-UNREGULATED	–
Jun 20, 2024	Department of Education and Workforce	$46,395.80	MESSENGER/COURIER-UNREGULATED	–
Sep 20, 2023	Department of Youth Services	$37,489.49	Food-Wards/Cadets/Students etc	–
May 1, 2024	Department of Youth Services	$33,139.62	Food-Wards/Cadets/Students etc	–
Mar 6, 2024	Department of Youth Services	$31,103.79	Food-Wards/Cadets/Students etc	–
Aug 3, 2023	Department of Youth Services	$29,354.53	Food-Wards/Cadets/Students etc	–
Jun 20, 2024	Department of Education and Workforce	$28,571.25	MESSENGER/COURIER-UNREGULATED	–
Dec 19, 2023	Department of Youth Services	$28,244.47	Food-Wards/Cadets/Students etc	–
Jun 6, 2024	Department of Youth Services	$27,432.28	Food-Wards/Cadets/Students etc	–
Oct 11, 2023	Department of Education	$24,977.85	MESSENGER/COURIER-UNREGULATED	–
Dec 7, 2023	Department of Youth Services	$24,628.76	Food-Wards/Cadets/Students etc	–
Aug 25, 2023	Department of Education	$22,628.70	MESSENGER/COURIER-UNREGULATED	–

FY 2023top 20 of 1,967 payments$6,037,349

Date	Agency	Amount	Category	Purchase order
Sep 26, 2022	Department of Education	$252,891.41	MESSENGER/COURIER-UNREGULATED	–
Jan 17, 2023	Department of Education	$138,769.25	MESSENGER/COURIER-UNREGULATED	–
Oct 26, 2022	Department of Education	$104,864.60	MESSENGER/COURIER-UNREGULATED	–
Jul 29, 2022	Department of Education	$83,062.90	FREIGHT	–
Feb 16, 2023	Department of Education	$77,048.50	MESSENGER/COURIER-UNREGULATED	–
Jan 17, 2023	Department of Education	$67,909.05	MESSENGER/COURIER-UNREGULATED	–
Mar 29, 2023	Department of Education	$61,791.60	MESSENGER/COURIER-UNREGULATED	–
Feb 9, 2023	Department of Education	$58,749.70	MESSENGER/COURIER-UNREGULATED	–
Feb 9, 2023	Department of Education	$55,730.25	MESSENGER/COURIER-UNREGULATED	–
Apr 11, 2023	Department of Education	$52,127.10	MESSENGER/COURIER-UNREGULATED	–
Feb 16, 2023	Department of Education	$46,899.60	MESSENGER/COURIER-UNREGULATED	–
May 24, 2023	Department of Education	$45,836.25	MESSENGER/COURIER-UNREGULATED	–
Jun 22, 2023	Department of Education	$38,948.70	MESSENGER/COURIER-UNREGULATED	–
Jan 4, 2023	Department of Youth Services	$36,403.26	Food-Wards/Cadets/Students etc	–
Oct 18, 2022	Department of Youth Services	$35,013.40	Food-Wards/Cadets/Students etc	–
Feb 10, 2023	Department of Youth Services	$34,344.71	Food-Wards/Cadets/Students etc	–
Jul 13, 2022	Department of Education	$32,100.00	STORAGE RENTAL & SERVICE	–
Jun 21, 2023	Department of Youth Services	$31,660.08	Food-Wards/Cadets/Students etc	–
Jul 20, 2022	Department of Youth Services	$31,064.19	Food-Wards/Cadets/Students etc	–
Apr 3, 2023	Department of Youth Services	$27,714.62	Food-Wards/Cadets/Students etc	–

FY 2022top 20 of 964 payments$2,937,221

Date	Agency	Amount	Category	Purchase order
Feb 7, 2022	Department of Education	$85,056.00	FREIGHT	–
May 25, 2022	Department of Education	$71,815.00	MESSENGER/COURIER-UNREGULATED	–
Jan 14, 2022	Department of Education	$57,708.00	FREIGHT	–
Mar 17, 2022	Department of Education	$54,270.00	MESSENGER/COURIER-UNREGULATED	–
Jun 24, 2022	Department of Education	$48,477.50	STORAGE RENTAL & SERVICE	–
Mar 25, 2022	Department of Education	$47,830.00	MESSENGER/COURIER-UNREGULATED	–
May 13, 2022	Department of Education	$47,330.00	MESSENGER/COURIER-UNREGULATED	–
Jun 17, 2022	Department of Education	$46,902.50	MESSENGER/COURIER-UNREGULATED	–
Jan 12, 2022	Department of Education	$45,767.50	FREIGHT	–
May 26, 2022	Department of Education	$35,648.00	FREIGHT	–
Mar 23, 2022	Department of Education	$33,344.00	FREIGHT	–
Feb 11, 2022	Department of Youth Services	$24,681.88	Food-Wards/Cadets/Students etc	–
Mar 15, 2022	Department of Youth Services	$23,302.14	Food-Wards/Cadets/Students etc	–
Jun 1, 2022	Department of Youth Services	$21,556.59	Food-Wards/Cadets/Students etc	–
Jun 28, 2022	Department of Youth Services	$21,017.05	Food-Wards/Cadets/Students etc	–
Jun 24, 2022	Department of Youth Services	$17,588.11	Food-Wards/Cadets/Students etc	–
May 20, 2022	Department of Youth Services	$16,320.52	Food-Wards/Cadets/Students etc	–
Jun 16, 2022	Department of Developmental Disabilities	$13,439.76	Food-Wards/Cadets/Students etc	–
Feb 17, 2022	Department of Developmental Disabilities	$13,346.88	Food-Wards/Cadets/Students etc	–
May 20, 2022	Department of Developmental Disabilities	$12,377.48	Food-Wards/Cadets/Students etc	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 26, 2025	Department of Youth Services	$434.32	Food-Wards/Cadets/Students etc	CHK
Jun 25, 2025	Department of Developmental Disabilities	$161.15	Food-Wards/Cadets/Students etc	EFT
Jun 25, 2025	Department of Developmental Disabilities	$131.91	Food-Wards/Cadets/Students etc	EFT
Jun 25, 2025	Department of Veterans Services	$174.24	FOOD HANDLING SUPPLIES-WARDS	EFT
Jun 25, 2025	Department of Veterans Services	$2,231.50	Food-Wards/Cadets/Students etc	EFT
Jun 25, 2025	Department of Youth Services	$523.46	Food-Wards/Cadets/Students etc	CHK
Jun 25, 2025	Department of Developmental Disabilities	$739.33	Food-Wards/Cadets/Students etc	CHK
Jun 25, 2025	Department of Developmental Disabilities	$195.78	Food-Wards/Cadets/Students etc	CHK
Jun 25, 2025	Department of Youth Services	$9,113.12	Food-Wards/Cadets/Students etc	CHK
Jun 25, 2025	Department of Developmental Disabilities	$30.23	Food-Wards/Cadets/Students etc	CHK
Jun 25, 2025	Department of Developmental Disabilities	$11,799.12	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$53.27	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Veterans Services	$6,474.15	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$7,851.55	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Veterans Services	$2,182.03	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$8,059.72	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$61.42	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$11,656.50	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$761.20	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$67.25	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$90.18	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Youth Services	$3,415.20	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$8,286.36	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Developmental Disabilities	$7,941.26	Food-Wards/Cadets/Students etc	CHK
Jun 24, 2025	Department of Veterans Services	$2,199.80	Food-Wards/Cadets/Students etc	CHK

Other vendors serving Department of Developmental Disabilities

Franklin County $105,840,380
Cuyahoga County $87,775,468
Hamilton County $66,977,087
Goodwill Industries of Central Ohio Inc $52,806,199
Department of Administrative Services $47,302,417
Summit County $44,596,134
Pals a Chrysalis Health Company LLC $39,896,292
Lucas County $39,245,519
Montgomery County $35,430,642
Arc Industries Inc $35,113,376

VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data