Outfront Media Group LLC: New York City Government Payments
as recorded by New York City: OUTFRONT MEDIA GROUP LLC
Outfront Media Group LLC is the 786th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in ADVERTISING spending. Its payments amount to 0.3% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 73.4% year over year.
Primary spending category: ADVERTISING
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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.
Mar 5, 2015 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 16 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $77,623,496.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $76,210,142.15
- Payments represented
- 934
- Paying agencies shown
- 5
- Largest share of supplier total
- 78.1%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Mar 5, 2015 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Outfront Media Group LLC
$76,210,142from the agencies shownOutfront Media Group LLC
$76,210,142 from the agencies shown
- $60,651,30378.1% of supplier total
- $8,292,62310.7% of supplier total
- $4,515,5795.8% of supplier total
- $1,884,8162.4% of supplier total
- $865,8221.1% 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
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 |
|---|---|---|---|
| ADVERTISING | 832 | $67,726,427 | Mar 5, 2015 – Jun 23, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 77 | $5,874,032 | Sep 14, 2015 – Apr 14, 2025 |
| CONTRACTUAL SERVICES GENERAL | 42 | $2,310,546 | Apr 6, 2015 – Nov 25, 2024 |
| PRINTING CONTRACTS | 5 | $155,895 | Apr 18, 2016 – Jul 24, 2019 |
| PROF SERV OTHER | 18 | $1,556,597 | Apr 27, 2015 – Jul 22, 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 47 payments$5,133,189
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2024 | Department of Education | $500,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 22, 2024 | Department of Education | $450,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 9, 2025 | City University of New York | $312,430.00 | ADVERTISING | – |
| Jun 4, 2025 | City University of New York | $312,430.00 | ADVERTISING | – |
| Jul 17, 2024 | Department of Education | $300,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $220,164.75 | ADVERTISING | – |
| Oct 29, 2024 | Department of Health and Mental Hygiene | $220,164.75 | ADVERTISING | – |
| Jan 21, 2025 | Department of Health and Mental Hygiene | $220,164.75 | ADVERTISING | – |
| Mar 18, 2025 | Department of Health and Mental Hygiene | $220,164.75 | ADVERTISING | – |
| Sep 10, 2024 | Department of Health and Mental Hygiene | $215,847.79 | ADVERTISING | – |
| Aug 6, 2024 | Department of Health and Mental Hygiene | $215,847.79 | ADVERTISING | – |
| Jul 16, 2024 | City University of New York | $206,943.00 | ADVERTISING | – |
| Jul 16, 2024 | City University of New York | $206,943.00 | ADVERTISING | – |
| Jul 22, 2024 | Department of Education | $150,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 1, 2024 | City University of New York | $145,500.00 | ADVERTISING | – |
| Jul 29, 2024 | City University of New York | $145,500.00 | ADVERTISING | – |
| Jul 1, 2024 | City University of New York | $145,500.00 | ADVERTISING | – |
| Jul 22, 2024 | Department of Education | $100,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 22, 2024 | Department of Education | $100,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 27, 2025 | City University of New York | $100,000.00 | ADVERTISING | – |
FY 2024top 20 of 33 payments$2,960,567
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2023 | Department of Education | $300,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 25, 2024 | Department of Health and Mental Hygiene | $215,847.79 | ADVERTISING | – |
| Mar 25, 2024 | Department of Health and Mental Hygiene | $215,847.79 | ADVERTISING | – |
| Aug 2, 2023 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Aug 7, 2023 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Oct 2, 2023 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Apr 1, 2024 | Department of Health and Mental Hygiene | $189,375.92 | ADVERTISING | – |
| May 1, 2024 | Department of Education | $150,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 10, 2023 | Department of Education | $150,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 3, 2023 | Department of Education | $136,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $122,000.92 | ADVERTISING | – |
| Sep 5, 2023 | Department of Education | $97,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 5, 2023 | Department of Education | $97,500.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 22, 2023 | Department of Education | $68,304.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 5, 2023 | Department of Education | $68,304.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2024 | City University of New York | $52,500.00 | ADVERTISING | – |
| Mar 5, 2024 | Department of Consumer & Worker Protection | $51,754.70 | ADVERTISING | – |
| Jul 5, 2023 | City University of New York | $50,775.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 1, 2024 | Department of Education | $48,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 30, 2024 | Department of Education | $48,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2023top 20 of 40 payments$5,275,160
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2023 | Department of Social Services | $1,049,951.64 | ADVERTISING | – |
| Dec 27, 2022 | Department of Social Services | $690,629.81 | ADVERTISING | – |
| Jul 11, 2022 | City University of New York | $234,720.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 11, 2023 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Feb 7, 2023 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Nov 23, 2022 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Oct 11, 2022 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Oct 11, 2022 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Sep 28, 2022 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Jan 9, 2023 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Jan 17, 2023 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Dec 19, 2022 | Department of Health and Mental Hygiene | $211,615.49 | ADVERTISING | – |
| Jul 25, 2022 | Department of Health and Mental Hygiene | $207,466.16 | ADVERTISING | – |
| Aug 9, 2022 | Department of Education | $196,227.55 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 30, 2022 | Department of Education | $87,872.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2023 | Department of Consumer & Worker Protection | $84,857.00 | ADVERTISING | – |
| May 2, 2023 | City University of New York | $75,000.00 | ADVERTISING | – |
| Feb 1, 2023 | Department for the Aging | $70,000.00 | ADVERTISING | – |
| Jul 20, 2022 | Department of Emergency Management | $60,500.00 | PROF SERV OTHER | – |
| Jan 31, 2023 | City University of New York | $50,000.00 | ADVERTISING | – |
FY 2022top 20 of 90 payments$11,914,161
FY 2021top 20 of 68 payments$8,360,125
FY 2020top 20 of 94 payments$6,833,132
FY 2019top 20 of 94 payments$8,366,078
FY 2018top 20 of 163 payments$10,048,715
FY 2017top 20 of 154 payments$9,381,937
FY 2016top 20 of 117 payments$5,369,040
FY 2015top 20 of 74 payments$3,981,395
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Health and Mental Hygiene | $220,164.75 | ADVERTISING | Contracts |
| Jun 23, 2025 | City University of New York | $5,000.00 | ADVERTISING | Contracts |
| Jun 9, 2025 | City University of New York | $312,430.00 | ADVERTISING | Contracts |
| Jun 9, 2025 | City University of New York | $25,140.00 | ADVERTISING | Contracts |
| Jun 4, 2025 | City University of New York | $312,430.00 | ADVERTISING | Contracts |
| Apr 14, 2025 | Department of Education | $1,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 19, 2025 | Department of Education | $99,868.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 18, 2025 | Department of Health and Mental Hygiene | $220,164.75 | ADVERTISING | Contracts |
| Jan 27, 2025 | City University of New York | $100,000.00 | ADVERTISING | Contracts |
| Jan 21, 2025 | Department of Health and Mental Hygiene | $220,164.75 | ADVERTISING | Contracts |
| Jan 6, 2025 | City University of New York | $22,500.00 | ADVERTISING | Contracts |
| Jan 6, 2025 | City University of New York | $15,900.00 | ADVERTISING | Contracts |
| Jan 6, 2025 | City University of New York | $2,960.00 | ADVERTISING | Contracts |
| Jan 6, 2025 | City University of New York | $11,250.00 | ADVERTISING | Contracts |
| Jan 6, 2025 | City University of New York | $15,250.00 | ADVERTISING | Contracts |
| Dec 16, 2024 | City University of New York | $26,113.68 | ADVERTISING | Contracts |
| Nov 25, 2024 | Department of Emergency Management | $82,509.21 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 29, 2024 | Department of Health and Mental Hygiene | $220,164.75 | ADVERTISING | Contracts |
| Oct 21, 2024 | Department of Emergency Management | $14,795.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 21, 2024 | Department of Emergency Management | $49,751.94 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 21, 2024 | Department of Emergency Management | $9,190.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 7, 2024 | City University of New York | $2,241.00 | ADVERTISING | Contracts |
| Oct 7, 2024 | City University of New York | $1,060.00 | ADVERTISING | Contracts |
| Sep 10, 2024 | Department of Health and Mental Hygiene | $215,847.79 | ADVERTISING | Contracts |
| Sep 10, 2024 | City University of New York | $11,250.00 | ADVERTISING | 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 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