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
Payments by fiscal year and agency
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
FY 2018top 20 of 88 payments$3,912,021
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 |
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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data