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, 2013 – Jun 10, 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.
8 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.
Dec 11, 2013 to Jun 10, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,814,889.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,814,889.87
- Payments represented
- 156
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Dec 11, 2013 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Jocar Asphalt LLC
$20,814,890from the agencies shownJocar Asphalt LLC
$20,814,890 from the agencies shown
- $20,814,890100.0% 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 Transportation | 50 | $7,195,276 |
| FY 2024 | Department of Transportation | 17 | $2,661,037 |
| FY 2023 | Department of Transportation | 15 | $2,199,603 |
| FY 2018 | Department of Transportation | 4 | $132,245 |
| FY 2017 | Department of Transportation | 3 | $323,673 |
| FY 2016 | Department of Transportation | 17 | $1,091,424 |
| FY 2015 | Department of Transportation | 29 | $4,016,394 |
| FY 2014 | Department of Transportation | 21 | $3,195,240 |
| Total | 156 | $20,814,890 |
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 |
|---|---|---|---|
| N/A | 6 | $210,391 | Apr 7, 2017 – May 3, 2018 |
| SUPPLIES + MATERIALS - GENERAL | 143 | $20,604,600 | Dec 11, 2013 – Jun 10, 2025 |
| <Non-Applicable Expenditure Object> | 7 | -$102 | Mar 28, 2014 – Jun 22, 2016 |
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 50 payments$7,195,276
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2024 | Department of Transportation | $442,855.61 | SUPPLIES + MATERIALS - GENERAL | – |
| May 14, 2025 | Department of Transportation | $419,161.21 | SUPPLIES + MATERIALS - GENERAL | – |
| May 21, 2025 | Department of Transportation | $314,160.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 12, 2024 | Department of Transportation | $312,527.83 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 11, 2024 | Department of Transportation | $301,549.62 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2024 | Department of Transportation | $275,872.89 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 21, 2025 | Department of Transportation | $273,952.21 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 19, 2024 | Department of Transportation | $271,475.35 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 28, 2024 | Department of Transportation | $270,803.57 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 2, 2025 | Department of Transportation | $261,304.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 15, 2024 | Department of Transportation | $257,449.09 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 26, 2024 | Department of Transportation | $250,609.46 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2024 | Department of Transportation | $243,149.72 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 10, 2024 | Department of Transportation | $213,558.58 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2024 | Department of Transportation | $211,647.63 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 28, 2024 | Department of Transportation | $207,526.64 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 28, 2024 | Department of Transportation | $191,074.88 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 12, 2024 | Department of Transportation | $177,768.54 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 29, 2024 | Department of Transportation | $172,749.98 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 7, 2024 | Department of Transportation | $152,783.68 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2024top 17 of 17 payments$2,661,037
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2023 | Department of Transportation | $502,691.62 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 18, 2024 | Department of Transportation | $477,073.32 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 6, 2023 | Department of Transportation | $428,333.27 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 8, 2023 | Department of Transportation | $326,562.89 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 27, 2023 | Department of Transportation | $258,391.60 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 28, 2023 | Department of Transportation | $203,048.03 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 6, 2023 | Department of Transportation | $83,389.49 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 20, 2023 | Department of Transportation | $79,804.41 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 11, 2024 | Department of Transportation | $75,749.44 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 20, 2023 | Department of Transportation | $58,466.15 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 3, 2024 | Department of Transportation | $48,173.93 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 10, 2023 | Department of Transportation | $45,500.86 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 29, 2024 | Department of Transportation | $39,300.13 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 21, 2023 | Department of Transportation | $19,163.05 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 2, 2024 | Department of Transportation | $14,502.68 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 2, 2024 | Department of Transportation | $856.12 | SUPPLIES + MATERIALS - GENERAL | – |
| Jan 2, 2024 | Department of Transportation | $29.54 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2023top 15 of 15 payments$2,199,603
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2023 | Department of Transportation | $400,477.65 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2023 | Department of Transportation | $314,284.54 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2023 | Department of Transportation | $311,515.54 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 12, 2022 | Department of Transportation | $171,183.26 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 15, 2023 | Department of Transportation | $166,762.57 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 12, 2023 | Department of Transportation | $139,513.22 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 17, 2022 | Department of Transportation | $124,372.57 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 28, 2023 | Department of Transportation | $122,385.77 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2023 | Department of Transportation | $96,606.31 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2023 | Department of Transportation | $89,109.15 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2023 | Department of Transportation | $77,217.21 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 12, 2023 | Department of Transportation | $61,917.47 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2023 | Department of Transportation | $53,435.85 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2023 | Department of Transportation | $48,971.24 | SUPPLIES + MATERIALS - GENERAL | – |
| May 17, 2023 | Department of Transportation | $21,850.63 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2018top 4 of 4 payments$132,245
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2017 | Department of Transportation | $45,266.64 | N/A | – |
| Oct 27, 2017 | Department of Transportation | $44,000.00 | N/A | – |
| Dec 15, 2017 | Department of Transportation | $31,583.04 | N/A | – |
| May 3, 2018 | Department of Transportation | $11,395.00 | N/A | – |
FY 2017top 3 of 3 payments$323,673
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2016 | Department of Transportation | $245,526.03 | SUPPLIES + MATERIALS - GENERAL | – |
| Apr 7, 2017 | Department of Transportation | $72,896.54 | N/A | – |
| Apr 7, 2017 | Department of Transportation | $5,250.00 | N/A | – |
FY 2016top 17 of 17 payments$1,091,424
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2015 | Department of Transportation | $190,097.33 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | $170,149.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | $102,638.70 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | $89,996.55 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | $81,475.15 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 21, 2015 | Department of Transportation | $70,757.34 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 21, 2015 | Department of Transportation | $69,105.63 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | $68,839.58 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | $61,490.31 | SUPPLIES + MATERIALS - GENERAL | – |
| May 11, 2016 | Department of Transportation | $50,152.53 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2016 | Department of Transportation | $48,199.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2016 | Department of Transportation | $39,722.48 | SUPPLIES + MATERIALS - GENERAL | – |
| May 16, 2016 | Department of Transportation | $24,826.38 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 27, 2016 | Department of Transportation | $19,673.56 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 21, 2015 | Department of Transportation | $4,310.06 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 22, 2016 | Department of Transportation | -$3.50 | <Non-Applicable Expenditure Object> | – |
| Dec 21, 2015 | Department of Transportation | -$7.00 | <Non-Applicable Expenditure Object> | – |
FY 2015top 20 of 29 payments$4,016,394
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2014 | Department of Transportation | $362,698.27 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 17, 2014 | Department of Transportation | $360,200.90 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 2, 2014 | Department of Transportation | $334,538.28 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 3, 2014 | Department of Transportation | $291,841.00 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 3, 2014 | Department of Transportation | $272,719.59 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 23, 2014 | Department of Transportation | $254,772.66 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 1, 2014 | Department of Transportation | $231,961.10 | SUPPLIES + MATERIALS - GENERAL | – |
| Nov 17, 2014 | Department of Transportation | $176,096.29 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 1, 2014 | Department of Transportation | $173,048.44 | SUPPLIES + MATERIALS - GENERAL | – |
| Sep 29, 2014 | Department of Transportation | $153,741.51 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2014 | Department of Transportation | $151,691.78 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 17, 2015 | Department of Transportation | $133,089.20 | SUPPLIES + MATERIALS - GENERAL | – |
| Oct 28, 2014 | Department of Transportation | $127,853.99 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 2, 2014 | Department of Transportation | $124,537.13 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 2, 2014 | Department of Transportation | $124,426.23 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 14, 2014 | Department of Transportation | $122,709.24 | SUPPLIES + MATERIALS - GENERAL | – |
| Aug 27, 2014 | Department of Transportation | $122,197.71 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 17, 2015 | Department of Transportation | $106,646.19 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 23, 2014 | Department of Transportation | $83,768.25 | SUPPLIES + MATERIALS - GENERAL | – |
| Jul 15, 2014 | Department of Transportation | $70,041.29 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2014top 20 of 21 payments$3,195,240
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2013 | Department of Transportation | $399,476.96 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 16, 2013 | Department of Transportation | $315,012.94 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 13, 2013 | Department of Transportation | $284,595.07 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 11, 2013 | Department of Transportation | $249,158.28 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 31, 2013 | Department of Transportation | $233,222.46 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2014 | Department of Transportation | $213,316.51 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2014 | Department of Transportation | $212,186.27 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 28, 2014 | Department of Transportation | $186,195.04 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 11, 2013 | Department of Transportation | $179,837.77 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 11, 2013 | Department of Transportation | $179,539.84 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 10, 2014 | Department of Transportation | $178,363.71 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2014 | Department of Transportation | $156,363.54 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 28, 2014 | Department of Transportation | $83,490.50 | SUPPLIES + MATERIALS - GENERAL | – |
| Mar 28, 2014 | Department of Transportation | $82,674.29 | SUPPLIES + MATERIALS - GENERAL | – |
| Dec 12, 2013 | Department of Transportation | $76,482.48 | SUPPLIES + MATERIALS - GENERAL | – |
| May 28, 2014 | Department of Transportation | $69,209.97 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 10, 2014 | Department of Transportation | $50,297.42 | SUPPLIES + MATERIALS - GENERAL | – |
| Feb 10, 2014 | Department of Transportation | $32,376.78 | SUPPLIES + MATERIALS - GENERAL | – |
| Jun 23, 2014 | Department of Transportation | $13,464.49 | SUPPLIES + MATERIALS - GENERAL | – |
| May 28, 2014 | Department of Transportation | -$7.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $98,396.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 2, 2025 | Department of Transportation | $261,304.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 28, 2025 | Department of Transportation | $87,100.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 28, 2025 | Department of Transportation | $127,335.68 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 21, 2025 | Department of Transportation | $314,160.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 14, 2025 | Department of Transportation | $419,161.21 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $133,902.13 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $32,698.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 29, 2025 | Department of Transportation | $149,068.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 21, 2025 | Department of Transportation | $273,952.21 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Department of Transportation | $32,568.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 7, 2025 | Department of Transportation | $247.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 14, 2025 | Department of Transportation | $134,257.10 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 31, 2024 | Department of Transportation | $40,411.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 31, 2024 | Department of Transportation | $34,323.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 10, 2024 | Department of Transportation | $213,558.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 4, 2024 | Department of Transportation | $47,598.74 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 4, 2024 | Department of Transportation | $106,317.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 2, 2024 | Department of Transportation | $44,417.33 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 12, 2024 | Department of Transportation | $312,527.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 12, 2024 | Department of Transportation | $89,734.75 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 12, 2024 | Department of Transportation | $177,768.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 12, 2024 | Department of Transportation | $143,599.04 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 16, 2024 | Department of Transportation | $64,428.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 15, 2024 | Department of Transportation | $122,004.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
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- Tully-Posillico JV $380,764,773
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- Navillus MLJ a Joint Venture $289,451,141
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