Jocar Asphalt LLC: New York City Government Payments

as recorded by New York City: JOCAR ASPHALT LLC

Jocar Asphalt LLC is the 1,858th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 170.4% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$20,814,890total received
156payments
1agency
Dec 11, 2013Jun 10, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation50$7,195,276
FY 2024Department of Transportation17$2,661,037
FY 2023Department of Transportation15$2,199,603
FY 2018Department of Transportation4$132,245
FY 2017Department of Transportation3$323,673
FY 2016Department of Transportation17$1,091,424
FY 2015Department of Transportation29$4,016,394
FY 2014Department of Transportation21$3,195,240
Total156$20,814,890

Recent payments

DateAgencyAmountCategoryMethod
Jun 10, 2025Department of Transportation$98,396.02SUPPLIES + MATERIALS - GENERALContracts
Jun 2, 2025Department of Transportation$261,304.00SUPPLIES + MATERIALS - GENERALContracts
May 28, 2025Department of Transportation$87,100.40SUPPLIES + MATERIALS - GENERALContracts
May 28, 2025Department of Transportation$127,335.68SUPPLIES + MATERIALS - GENERALContracts
May 21, 2025Department of Transportation$314,160.06SUPPLIES + MATERIALS - GENERALContracts
May 14, 2025Department of Transportation$419,161.21SUPPLIES + MATERIALS - GENERALContracts
Apr 29, 2025Department of Transportation$133,902.13SUPPLIES + MATERIALS - GENERALContracts
Apr 29, 2025Department of Transportation$32,698.81SUPPLIES + MATERIALS - GENERALContracts
Apr 29, 2025Department of Transportation$149,068.00SUPPLIES + MATERIALS - GENERALContracts
Apr 21, 2025Department of Transportation$273,952.21SUPPLIES + MATERIALS - GENERALContracts
Apr 14, 2025Department of Transportation$32,568.97SUPPLIES + MATERIALS - GENERALContracts
Apr 7, 2025Department of Transportation$247.84SUPPLIES + MATERIALS - GENERALContracts
Jan 14, 2025Department of Transportation$134,257.10SUPPLIES + MATERIALS - GENERALContracts
Dec 31, 2024Department of Transportation$40,411.60SUPPLIES + MATERIALS - GENERALContracts
Dec 31, 2024Department of Transportation$34,323.98SUPPLIES + MATERIALS - GENERALContracts
Dec 10, 2024Department of Transportation$213,558.58SUPPLIES + MATERIALS - GENERALContracts
Dec 4, 2024Department of Transportation$47,598.74SUPPLIES + MATERIALS - GENERALContracts
Dec 4, 2024Department of Transportation$106,317.08SUPPLIES + MATERIALS - GENERALContracts
Dec 2, 2024Department of Transportation$44,417.33SUPPLIES + MATERIALS - GENERALContracts
Nov 12, 2024Department of Transportation$312,527.83SUPPLIES + MATERIALS - GENERALContracts
Nov 12, 2024Department of Transportation$89,734.75SUPPLIES + MATERIALS - GENERALContracts
Nov 12, 2024Department of Transportation$177,768.54SUPPLIES + MATERIALS - GENERALContracts
Nov 12, 2024Department of Transportation$143,599.04SUPPLIES + MATERIALS - GENERALContracts
Oct 16, 2024Department of Transportation$64,428.45SUPPLIES + MATERIALS - GENERALContracts
Oct 15, 2024Department of Transportation$122,004.45SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Transportation

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