Jcdecaux Street Furniture New York LLC: New York City Government Payments

as recorded by New York City: JCDECAUX STREET FURNITURE NEW YORK LLC

Jcdecaux Street Furniture New York LLC is the 1,767th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in ADVERTISING spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 19.4% year over year.

Primary spending category: ADVERTISING

$22,640,962total received

384payments

17agencies

Nov 2, 2016 – Jun 25, 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

9 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.

Nov 2, 2016 to Jun 25, 2025 · All recorded fiscal years

Show up to

Showing 5 of 17 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $22,640,962.27. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $21,807,921.27
Payments represented: 346
Paying agencies shown: 5
Largest share of supplier total: 72.9%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Nov 2, 2016 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Jcdecaux Street Furniture New York LLC

$21,807,921from the agencies shown

Jcdecaux Street Furniture New York LLC
$21,807,921 from the agencies shown

$16,513,91872.9% of supplier total
$4,494,35819.9% of supplier total
$395,6251.7% of supplier total
$204,0200.9% of supplier total
$200,0000.9% 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 Education	15	$980,975
FY 2025	City University of New York	5	$59,000
FY 2025	Department of Emergency Management	1	$7,145
FY 2024	Department of Education	9	$913,600
FY 2024	City University of New York	15	$172,330
FY 2024	Department of Social Services	3	$82,980
FY 2024	Department of Consumer & Worker Protection	2	$60,000
FY 2024	Department of Probation	4	$50,000
FY 2024	Department of Sanitation	1	$20,000
FY 2023	Department of Health and Mental Hygiene	3	$468,720
FY 2023	Department of Education	4	$384,050
FY 2023	Department for the Aging	1	$200,000
FY 2023	Department of Social Services	2	$95,680
FY 2023	City University of New York	9	$20,805
FY 2023	Department of Information Technology and Telecommunications	1	$4,710
FY 2022	Department of Health and Mental Hygiene	33	$3,391,913
FY 2022	Department of Education	9	$1,094,108
FY 2022	Dept of Consumer & Worker Protection	2	$140,000
FY 2022	City University of New York	13	$31,429
FY 2022	Housing Preservation and Development	1	$20,000
FY 2022	Department of Social Services	1	$5,560
FY 2021	Department of Health and Mental Hygiene	31	$2,544,640
FY 2021	Department of Education	7	$451,875
FY 2021	Dept of Consumer & Worker Protection	1	$60,000
FY 2021	City University of New York	7	$53,571
FY 2021	Housing Preservation and Development	1	$18,896
FY 2020	Department of Health and Mental Hygiene	42	$2,980,630
FY 2020	Department of Education	3	$669,750
FY 2020	Department of Consumer Affairs	1	$20,000
FY 2019	Department of Health and Mental Hygiene	37	$3,057,975
FY 2019	Department of Consumer Affairs	2	$60,000
FY 2019	Department of Environmental Protection	1	$50,000
FY 2019	Department of Correction	3	$49,590
FY 2019	City University of New York	4	$8,667
FY 2018	Department of Health and Mental Hygiene	58	$3,632,991
FY 2018	Department of Consumer Affairs	8	$119,200
FY 2018	Department of Small Business Services	4	$93,000
FY 2018	City University of New York	15	$30,230
FY 2018	Department of Environmental Protection	2	$30,000
FY 2018	Department of Social Services	1	$6,600
FY 2017	Department of Health and Mental Hygiene	11	$437,050
FY 2017	City University of New York	6	$19,593
FY 2017	Department of Small Business Services	1	$18,000
FY 2017	Department of Social Services	2	$13,200
FY 2017	Department of Homeless Services	2	$12,500
Total		384	$22,640,962

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	1	$900	Jul 12, 2023 – Jul 12, 2023
TRANSPORTATION EXPENDITURES	1	$65	Jul 12, 2023 – Jul 12, 2023
PROF SERV OTHER	6	$557,525	Oct 18, 2017 – Jul 29, 2019
OTHR SERV AND CHRGS-GENERAL	47	$4,494,358	Jun 18, 2020 – Jun 25, 2025
OFF SVC-MEMBERSHIP DUES & FEES	2	$38,896	Apr 19, 2021 – May 17, 2022
ADVERTISING	323	$17,440,073	Nov 2, 2016 – Jul 2, 2024
CONTRACTUAL SERVICES GENERAL	4	$109,145	Jul 11, 2017 – Nov 18, 2024

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 21 payments$1,047,120

Date	Agency	Amount	Category	Purchase order
Jul 17, 2024	Department of Education	$350,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 17, 2024	Department of Education	$250,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 17, 2024	Department of Education	$200,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 17, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 2, 2024	City University of New York	$29,877.14	ADVERTISING	–
Jul 2, 2024	City University of New York	$22,407.86	ADVERTISING	–
Apr 2, 2025	Department of Education	$19,000.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 19, 2025	Department of Education	$14,250.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 17, 2024	Department of Education	$10,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 17, 2024	Department of Education	$10,000.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 2, 2025	Department of Education	$9,571.43	OTHR SERV AND CHRGS-GENERAL	–
Mar 19, 2025	Department of Education	$7,178.57	OTHR SERV AND CHRGS-GENERAL	–
Nov 18, 2024	Department of Emergency Management	$7,145.00	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2025	Department of Education	$4,502.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 2, 2024	City University of New York	$4,090.00	ADVERTISING	–
Jun 23, 2025	Department of Education	$4,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 2, 2024	City University of New York	$1,500.00	ADVERTISING	–
Jun 25, 2025	Department of Education	$1,500.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 2, 2024	City University of New York	$1,125.00	ADVERTISING	–
Jun 25, 2025	Department of Education	$498.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2024top 20 of 34 payments$1,298,910

Date	Agency	Amount	Category	Purchase order
Oct 10, 2023	Department of Education	$200,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 4, 2024	City University of New York	$126,000.00	ADVERTISING	–
Dec 19, 2023	Department of Education	$120,800.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 10, 2023	Department of Education	$120,800.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 24, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 5, 2023	Department of Education	$95,400.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 6, 2023	Department of Education	$95,400.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 10, 2023	Department of Education	$60,400.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 18, 2023	Department of Education	$60,400.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 10, 2023	Department of Education	$60,400.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 11, 2024	Department of Consumer & Worker Protection	$50,000.00	ADVERTISING	–
Nov 13, 2023	Department of Social Services	$38,480.00	ADVERTISING	–
Sep 5, 2023	Department of Probation	$25,000.00	ADVERTISING	–
Nov 13, 2023	Department of Social Services	$24,500.00	ADVERTISING	–
Dec 12, 2023	Department of Sanitation	$20,000.00	ADVERTISING	–
Aug 29, 2023	Department of Social Services	$20,000.00	ADVERTISING	–
Jun 4, 2024	City University of New York	$16,500.00	ADVERTISING	–
Aug 14, 2023	Department of Probation	$11,111.11	ADVERTISING	–
Aug 14, 2023	Department of Probation	$11,111.11	ADVERTISING	–
Apr 11, 2024	Department of Consumer & Worker Protection	$10,000.00	ADVERTISING	–

FY 2023top 20 of 20 payments$1,173,965

Date	Agency	Amount	Category	Purchase order
Aug 1, 2022	Department for the Aging	$200,000.00	ADVERTISING	–
Aug 2, 2022	Department of Health and Mental Hygiene	$199,640.00	ADVERTISING	–
Jul 18, 2022	Department of Education	$186,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 13, 2022	Department of Health and Mental Hygiene	$169,880.00	ADVERTISING	–
Jul 18, 2022	Department of Education	$112,228.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 1, 2022	Department of Health and Mental Hygiene	$99,200.00	ADVERTISING	–
Jul 18, 2022	Department of Education	$73,772.00	OTHR SERV AND CHRGS-GENERAL	–
May 30, 2023	Department of Social Services	$73,000.00	ADVERTISING	–
May 30, 2023	Department of Social Services	$22,680.00	ADVERTISING	–
Nov 21, 2022	Department of Education	$12,050.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 17, 2023	City University of New York	$5,000.00	ADVERTISING	–
Jul 5, 2022	Department of Information Technology and Telecommunications	$4,710.00	ADVERTISING	–
May 30, 2023	City University of New York	$2,500.00	ADVERTISING	–
May 30, 2023	City University of New York	$2,500.00	ADVERTISING	–
May 1, 2023	City University of New York	$2,500.00	ADVERTISING	–
May 30, 2023	City University of New York	$2,500.00	ADVERTISING	–
May 30, 2023	City University of New York	$2,500.00	ADVERTISING	–
May 1, 2023	City University of New York	$1,875.00	ADVERTISING	–
May 30, 2023	City University of New York	$805.00	ADVERTISING	–
May 1, 2023	City University of New York	$625.00	ADVERTISING	–

FY 2022top 20 of 59 payments$4,683,010

Date	Agency	Amount	Category	Purchase order
Jan 7, 2022	Department of Health and Mental Hygiene	$249,191.00	ADVERTISING	–
Oct 5, 2021	Department of Education	$200,000.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 10, 2021	Department of Health and Mental Hygiene	$199,589.00	ADVERTISING	–
Jul 6, 2021	Department of Health and Mental Hygiene	$198,943.00	ADVERTISING	–
Jul 21, 2021	Department of Education	$198,750.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 4, 2021	Department of Education	$168,750.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 4, 2021	Department of Education	$168,750.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2022	Department of Health and Mental Hygiene	$148,800.00	ADVERTISING	–
Jul 7, 2021	Department of Health and Mental Hygiene	$144,219.00	ADVERTISING	–
Jul 7, 2021	Department of Health and Mental Hygiene	$144,219.00	ADVERTISING	–
Feb 8, 2022	Dept of Consumer & Worker Protection	$135,480.00	ADVERTISING	–
Jan 31, 2022	Department of Health and Mental Hygiene	$129,910.00	ADVERTISING	–
Aug 31, 2021	Department of Health and Mental Hygiene	$129,910.00	ADVERTISING	–
Feb 8, 2022	Department of Health and Mental Hygiene	$124,403.00	ADVERTISING	–
Mar 22, 2022	Department of Health and Mental Hygiene	$124,403.00	ADVERTISING	–
Jan 7, 2022	Department of Health and Mental Hygiene	$124,005.00	ADVERTISING	–
Jan 10, 2022	Department of Health and Mental Hygiene	$124,005.00	ADVERTISING	–
Apr 5, 2022	Department of Health and Mental Hygiene	$124,000.00	ADVERTISING	–
May 17, 2022	Department of Education	$116,286.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 26, 2022	Department of Education	$116,286.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2021top 20 of 47 payments$3,128,982

Date	Agency	Amount	Category	Purchase order
Jun 30, 2021	Department of Health and Mental Hygiene	$199,589.00	ADVERTISING	–
Jun 23, 2021	Department of Health and Mental Hygiene	$199,589.00	ADVERTISING	–
Jun 23, 2021	Department of Health and Mental Hygiene	$158,280.00	ADVERTISING	–
Jun 23, 2021	Department of Health and Mental Hygiene	$150,000.00	ADVERTISING	–
Jul 20, 2020	Department of Health and Mental Hygiene	$115,875.00	ADVERTISING	–
Jul 20, 2020	Department of Health and Mental Hygiene	$115,875.00	ADVERTISING	–
Jul 20, 2020	Department of Health and Mental Hygiene	$115,875.00	ADVERTISING	–
Jan 5, 2021	Department of Health and Mental Hygiene	$107,000.00	ADVERTISING	–
Mar 15, 2021	Department of Education	$100,125.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 5, 2021	Department of Education	$100,125.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 14, 2021	Department of Health and Mental Hygiene	$99,341.00	ADVERTISING	–
Apr 19, 2021	Department of Health and Mental Hygiene	$99,341.00	ADVERTISING	–
Jul 6, 2020	Department of Health and Mental Hygiene	$99,125.00	ADVERTISING	–
Dec 31, 2020	Department of Health and Mental Hygiene	$99,000.00	ADVERTISING	–
Dec 31, 2020	Department of Health and Mental Hygiene	$99,000.00	ADVERTISING	–
May 5, 2021	Department of Education	$93,250.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 27, 2021	Department of Health and Mental Hygiene	$83,625.00	ADVERTISING	–
Aug 10, 2020	Department of Health and Mental Hygiene	$79,000.00	ADVERTISING	–
Dec 28, 2020	Department of Health and Mental Hygiene	$69,750.00	ADVERTISING	–
Nov 16, 2020	Department of Health and Mental Hygiene	$69,750.00	ADVERTISING	–

FY 2020top 20 of 46 payments$3,670,380

Date	Agency	Amount	Category	Purchase order
Jun 18, 2020	Department of Education	$223,250.70	OTHR SERV AND CHRGS-GENERAL	–
Jun 18, 2020	Department of Education	$223,249.65	OTHR SERV AND CHRGS-GENERAL	–
Jun 18, 2020	Department of Education	$223,249.65	OTHR SERV AND CHRGS-GENERAL	–
May 21, 2020	Department of Health and Mental Hygiene	$175,615.00	ADVERTISING	–
May 11, 2020	Department of Health and Mental Hygiene	$175,615.00	ADVERTISING	–
Mar 17, 2020	Department of Health and Mental Hygiene	$166,500.00	ADVERTISING	–
Jan 13, 2020	Department of Health and Mental Hygiene	$166,500.00	ADVERTISING	–
Mar 9, 2020	Department of Health and Mental Hygiene	$166,500.00	ADVERTISING	–
May 21, 2020	Department of Health and Mental Hygiene	$144,200.00	ADVERTISING	–
May 5, 2020	Department of Health and Mental Hygiene	$144,200.00	ADVERTISING	–
Jun 8, 2020	Department of Health and Mental Hygiene	$109,125.00	ADVERTISING	–
Jun 25, 2020	Department of Health and Mental Hygiene	$99,125.00	ADVERTISING	–
Jan 13, 2020	Department of Health and Mental Hygiene	$99,000.00	ADVERTISING	–
Aug 14, 2019	Department of Health and Mental Hygiene	$99,000.00	ADVERTISING	–
Jul 1, 2019	Department of Health and Mental Hygiene	$94,125.00	ADVERTISING	–
Aug 12, 2019	Department of Health and Mental Hygiene	$90,000.00	ADVERTISING	–
Sep 23, 2019	Department of Health and Mental Hygiene	$89,500.00	ADVERTISING	–
Jul 22, 2019	Department of Health and Mental Hygiene	$84,375.00	ADVERTISING	–
Feb 10, 2020	Department of Health and Mental Hygiene	$74,250.00	ADVERTISING	–
Feb 3, 2020	Department of Health and Mental Hygiene	$74,250.00	ADVERTISING	–

FY 2019top 20 of 47 payments$3,226,232

Date	Agency	Amount	Category	Purchase order
May 20, 2019	Department of Health and Mental Hygiene	$258,000.00	ADVERTISING	–
Jun 19, 2019	Department of Health and Mental Hygiene	$258,000.00	ADVERTISING	–
Jun 5, 2019	Department of Health and Mental Hygiene	$258,000.00	ADVERTISING	–
Jul 16, 2018	Department of Health and Mental Hygiene	$133,300.00	ADVERTISING	–
May 7, 2019	Department of Health and Mental Hygiene	$112,500.00	ADVERTISING	–
Jul 9, 2018	Department of Health and Mental Hygiene	$107,500.00	ADVERTISING	–
Aug 13, 2018	Department of Health and Mental Hygiene	$100,000.00	ADVERTISING	–
Jul 1, 2018	Department of Health and Mental Hygiene	$100,000.00	ADVERTISING	–
Jul 1, 2018	Department of Health and Mental Hygiene	$99,250.00	ADVERTISING	–
Jul 9, 2018	Department of Health and Mental Hygiene	$99,250.00	ADVERTISING	–
Aug 22, 2018	Department of Health and Mental Hygiene	$98,587.50	ADVERTISING	–
Apr 8, 2019	Department of Health and Mental Hygiene	$94,500.00	ADVERTISING	–
Jun 3, 2019	Department of Health and Mental Hygiene	$94,125.00	ADVERTISING	–
Jul 9, 2018	Department of Health and Mental Hygiene	$90,300.00	PROF SERV OTHER	–
Jul 5, 2018	Department of Health and Mental Hygiene	$90,300.00	PROF SERV OTHER	–
Jun 26, 2019	Department of Health and Mental Hygiene	$74,875.00	ADVERTISING	–
Mar 27, 2019	Department of Health and Mental Hygiene	$72,000.00	CONTRACTUAL SERVICES GENERAL	–
Apr 8, 2019	Department of Health and Mental Hygiene	$72,000.00	ADVERTISING	–
Aug 22, 2018	Department of Health and Mental Hygiene	$64,500.00	ADVERTISING	–
Apr 23, 2019	Department of Consumer Affairs	$60,000.00	ADVERTISING	–

FY 2018top 20 of 88 payments$3,912,021

Date	Agency	Amount	Category	Purchase order
May 21, 2018	Department of Health and Mental Hygiene	$220,375.00	ADVERTISING	–
May 29, 2018	Department of Health and Mental Hygiene	$220,375.00	ADVERTISING	–
May 21, 2018	Department of Health and Mental Hygiene	$220,375.00	ADVERTISING	–
Aug 7, 2017	Department of Health and Mental Hygiene	$149,137.50	ADVERTISING	–
May 1, 2018	Department of Health and Mental Hygiene	$133,300.00	ADVERTISING	–
Jan 24, 2018	Department of Health and Mental Hygiene	$117,875.00	ADVERTISING	–
Aug 22, 2017	Department of Health and Mental Hygiene	$111,520.00	ADVERTISING	–
Jun 11, 2018	Department of Health and Mental Hygiene	$107,500.00	PROF SERV OTHER	–
Jul 31, 2017	Department of Health and Mental Hygiene	$102,500.00	ADVERTISING	–
Oct 23, 2017	Department of Health and Mental Hygiene	$102,500.00	PROF SERV OTHER	–
Oct 18, 2017	Department of Health and Mental Hygiene	$99,425.00	PROF SERV OTHER	–
Nov 13, 2017	Department of Health and Mental Hygiene	$99,425.00	ADVERTISING	–
Nov 20, 2017	Department of Health and Mental Hygiene	$76,875.00	ADVERTISING	–
Dec 26, 2017	Department of Health and Mental Hygiene	$76,875.00	ADVERTISING	–
Jan 29, 2018	Department of Health and Mental Hygiene	$74,825.00	ADVERTISING	–
Mar 13, 2018	Department of Health and Mental Hygiene	$74,825.00	ADVERTISING	–
Aug 7, 2017	Department of Health and Mental Hygiene	$73,275.00	ADVERTISING	–
Aug 7, 2017	Department of Health and Mental Hygiene	$73,275.00	ADVERTISING	–
Jul 25, 2017	Department of Health and Mental Hygiene	$66,625.00	ADVERTISING	–
Aug 9, 2017	Department of Health and Mental Hygiene	$61,500.00	ADVERTISING	–

FY 2017top 20 of 22 payments$500,343

Date	Agency	Amount	Category	Purchase order
Dec 27, 2016	Department of Health and Mental Hygiene	$101,610.00	ADVERTISING	–
Nov 28, 2016	Department of Health and Mental Hygiene	$58,181.82	ADVERTISING	–
Nov 28, 2016	Department of Health and Mental Hygiene	$58,181.82	ADVERTISING	–
Nov 28, 2016	Department of Health and Mental Hygiene	$43,636.36	ADVERTISING	–
Nov 14, 2016	Department of Health and Mental Hygiene	$27,272.73	ADVERTISING	–
Dec 5, 2016	Department of Health and Mental Hygiene	$27,272.73	ADVERTISING	–
Nov 15, 2016	Department of Health and Mental Hygiene	$25,110.00	ADVERTISING	–
Nov 15, 2016	Department of Health and Mental Hygiene	$25,110.00	ADVERTISING	–
Nov 15, 2016	Department of Health and Mental Hygiene	$25,110.00	ADVERTISING	–
Nov 21, 2016	Department of Health and Mental Hygiene	$25,110.00	ADVERTISING	–
Dec 5, 2016	Department of Health and Mental Hygiene	$20,454.54	ADVERTISING	–
Nov 2, 2016	Department of Small Business Services	$18,000.00	ADVERTISING	–
May 17, 2017	Department of Social Services	$6,600.00	ADVERTISING	–
May 17, 2017	Department of Social Services	$6,600.00	ADVERTISING	–
Apr 12, 2017	Department of Homeless Services	$6,500.00	ADVERTISING	–
Apr 12, 2017	Department of Homeless Services	$6,000.00	ADVERTISING	–
Jun 5, 2017	City University of New York	$4,496.67	ADVERTISING	–
Jun 14, 2017	City University of New York	$4,496.67	ADVERTISING	–
Jun 14, 2017	City University of New York	$3,500.00	ADVERTISING	–
Jun 12, 2017	City University of New York	$3,500.00	ADVERTISING	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 25, 2025	Department of Education	$1,500.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 25, 2025	Department of Education	$498.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 25, 2025	Department of Education	$475.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Education	$4,502.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 23, 2025	Department of Education	$4,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 2, 2025	Department of Education	$19,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 2, 2025	Department of Education	$9,571.43	OTHR SERV AND CHRGS-GENERAL	Contracts
Mar 19, 2025	Department of Education	$14,250.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Mar 19, 2025	Department of Education	$7,178.57	OTHR SERV AND CHRGS-GENERAL	Contracts
Nov 18, 2024	Department of Emergency Management	$7,145.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 17, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 17, 2024	Department of Education	$350,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 17, 2024	Department of Education	$250,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 17, 2024	Department of Education	$10,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 17, 2024	Department of Education	$10,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 17, 2024	Department of Education	$200,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 2, 2024	City University of New York	$29,877.14	ADVERTISING	Contracts
Jul 2, 2024	City University of New York	$1,500.00	ADVERTISING	Contracts
Jul 2, 2024	City University of New York	$22,407.86	ADVERTISING	Contracts
Jul 2, 2024	City University of New York	$4,090.00	ADVERTISING	Contracts
Jul 2, 2024	City University of New York	$1,125.00	ADVERTISING	Contracts
Jun 4, 2024	City University of New York	$7,500.00	ADVERTISING	Contracts
Jun 4, 2024	City University of New York	$126,000.00	ADVERTISING	Contracts
Jun 4, 2024	City University of New York	$16,500.00	ADVERTISING	Contracts
Apr 24, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts

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PHS Medical Services PC $253,302,384
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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