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
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Payments by fiscal year and agency
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 |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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