Bove Industries Inc: New York City Government Payments
as recorded by New York City: BOVE INDUSTRIES INC
Bove Industries Inc is the 977th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 122nd in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 21.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$59,321,362total received
212payments
4agencies
Jan 3, 2017 – May 28, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 40 | $9,393,555 |
| FY 2025 | Department of Environmental Protection | 9 | $2,990,329 |
| FY 2025 | Housing Preservation and Development | 2 | $7,847 |
| FY 2024 | Department of Transportation | 25 | $14,733,196 |
| FY 2024 | Department of Parks and Recreation | 4 | $1,088,663 |
| FY 2023 | Department of Transportation | 4 | $1,715,078 |
| FY 2023 | Department of Parks and Recreation | 1 | $23,520 |
| FY 2022 | Department of Parks and Recreation | 12 | $1,123,623 |
| FY 2021 | Department of Parks and Recreation | 29 | $3,616,086 |
| FY 2020 | Department of Parks and Recreation | 31 | $12,504,450 |
| FY 2019 | Department of Parks and Recreation | 29 | $6,430,644 |
| FY 2018 | Department of Parks and Recreation | 17 | $2,087,407 |
| FY 2017 | Department of Parks and Recreation | 9 | $3,606,964 |
| Total | 212 | $59,321,362 |
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 |
|---|---|---|---|
| POLLUTION REMEDIATION OBLIGATIONS | 7 | $796,208 | Dec 31, 2019 – Dec 22, 2023 |
| IOTB CONSTRUCTION | 194 | $57,694,420 | Jan 3, 2017 – May 28, 2025 |
| PROF SERV COMPUTER SERVICES | 5 | $543,667 | Dec 26, 2024 – May 23, 2025 |
| PROMPT PAYMENT INTEREST | 4 | $515 | Mar 30, 2021 – Apr 8, 2025 |
| CONTRACTUAL SERVICES GENERAL | 2 | $286,552 | Mar 28, 2023 – Nov 19, 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 51 payments$12,391,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2025 | Department of Transportation | $1,683,976.47 | IOTB CONSTRUCTION | – |
| Feb 18, 2025 | Department of Transportation | $1,253,193.10 | IOTB CONSTRUCTION | – |
| Sep 17, 2024 | Department of Transportation | $969,602.00 | IOTB CONSTRUCTION | – |
| Nov 1, 2024 | Department of Environmental Protection | $950,000.00 | IOTB CONSTRUCTION | – |
| Dec 30, 2024 | Department of Transportation | $944,989.47 | IOTB CONSTRUCTION | – |
| Apr 21, 2025 | Department of Environmental Protection | $682,050.00 | IOTB CONSTRUCTION | – |
| Jul 23, 2024 | Department of Transportation | $658,348.28 | IOTB CONSTRUCTION | – |
| Apr 21, 2025 | Department of Environmental Protection | $613,845.00 | IOTB CONSTRUCTION | – |
| Dec 26, 2024 | Department of Transportation | $523,913.24 | IOTB CONSTRUCTION | – |
| Dec 12, 2024 | Department of Transportation | $445,847.31 | IOTB CONSTRUCTION | – |
| Mar 28, 2025 | Department of Transportation | $351,381.70 | IOTB CONSTRUCTION | – |
| Jul 1, 2024 | Department of Transportation | $253,940.84 | IOTB CONSTRUCTION | – |
| Mar 19, 2025 | Department of Environmental Protection | $211,875.00 | IOTB CONSTRUCTION | – |
| Aug 15, 2024 | Department of Transportation | $206,407.04 | IOTB CONSTRUCTION | – |
| May 28, 2025 | Department of Transportation | $196,511.63 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Environmental Protection | $181,449.75 | IOTB CONSTRUCTION | – |
| Nov 22, 2024 | Department of Transportation | $180,859.33 | IOTB CONSTRUCTION | – |
| Mar 19, 2025 | Department of Environmental Protection | $180,000.00 | IOTB CONSTRUCTION | – |
| Mar 27, 2025 | Department of Transportation | $176,382.40 | IOTB CONSTRUCTION | – |
| May 27, 2025 | Department of Environmental Protection | $171,005.00 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 29 payments$15,821,859
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2024 | Department of Transportation | $2,999,762.44 | IOTB CONSTRUCTION | – |
| Jan 25, 2024 | Department of Transportation | $2,413,383.29 | IOTB CONSTRUCTION | – |
| Dec 6, 2023 | Department of Transportation | $1,825,840.83 | IOTB CONSTRUCTION | – |
| Oct 2, 2023 | Department of Transportation | $1,262,202.40 | IOTB CONSTRUCTION | – |
| Jun 12, 2024 | Department of Transportation | $1,247,696.46 | IOTB CONSTRUCTION | – |
| Mar 4, 2024 | Department of Transportation | $1,118,142.41 | IOTB CONSTRUCTION | – |
| Feb 6, 2024 | Department of Transportation | $777,736.28 | IOTB CONSTRUCTION | – |
| Oct 25, 2023 | Department of Transportation | $642,550.10 | IOTB CONSTRUCTION | – |
| Dec 20, 2023 | Department of Transportation | $505,835.11 | IOTB CONSTRUCTION | – |
| Feb 12, 2024 | Department of Transportation | $467,950.06 | IOTB CONSTRUCTION | – |
| Dec 22, 2023 | Department of Parks and Recreation | $436,430.86 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jan 30, 2024 | Department of Transportation | $317,415.05 | IOTB CONSTRUCTION | – |
| Dec 22, 2023 | Department of Parks and Recreation | $302,944.20 | IOTB CONSTRUCTION | – |
| Dec 22, 2023 | Department of Parks and Recreation | $297,446.85 | IOTB CONSTRUCTION | – |
| Aug 25, 2023 | Department of Transportation | $201,733.06 | IOTB CONSTRUCTION | – |
| Apr 15, 2024 | Department of Transportation | $181,979.06 | IOTB CONSTRUCTION | – |
| Oct 11, 2023 | Department of Transportation | $170,418.32 | IOTB CONSTRUCTION | – |
| Nov 21, 2023 | Department of Transportation | $124,485.76 | IOTB CONSTRUCTION | – |
| Apr 29, 2024 | Department of Transportation | $113,129.01 | IOTB CONSTRUCTION | – |
| Aug 8, 2023 | Department of Transportation | $74,689.92 | IOTB CONSTRUCTION | – |
FY 2023top 5 of 5 payments$1,738,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2023 | Department of Transportation | $816,699.55 | IOTB CONSTRUCTION | – |
| Apr 10, 2023 | Department of Transportation | $638,094.93 | IOTB CONSTRUCTION | – |
| Mar 28, 2023 | Department of Transportation | $172,683.40 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2023 | Department of Transportation | $87,599.93 | IOTB CONSTRUCTION | – |
| Feb 21, 2023 | Department of Parks and Recreation | $23,520.00 | IOTB CONSTRUCTION | – |
FY 2022top 12 of 12 payments$1,123,623
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2022 | Department of Parks and Recreation | $440,000.00 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $133,992.22 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $133,186.00 | IOTB CONSTRUCTION | – |
| Jun 22, 2022 | Department of Parks and Recreation | $122,258.95 | IOTB CONSTRUCTION | – |
| May 9, 2022 | Department of Parks and Recreation | $121,800.77 | IOTB CONSTRUCTION | – |
| Jun 22, 2022 | Department of Parks and Recreation | $53,488.28 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $50,237.62 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $28,289.11 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $17,475.91 | IOTB CONSTRUCTION | – |
| Nov 22, 2021 | Department of Parks and Recreation | $14,581.72 | IOTB CONSTRUCTION | – |
| Jun 22, 2022 | Department of Parks and Recreation | $6,025.71 | IOTB CONSTRUCTION | – |
| Apr 5, 2022 | Department of Parks and Recreation | $2,286.39 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 29 payments$3,616,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2020 | Department of Parks and Recreation | $821,922.83 | IOTB CONSTRUCTION | – |
| Aug 24, 2020 | Department of Parks and Recreation | $390,168.37 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Parks and Recreation | $369,337.87 | IOTB CONSTRUCTION | – |
| Aug 24, 2020 | Department of Parks and Recreation | $317,701.69 | IOTB CONSTRUCTION | – |
| Oct 21, 2020 | Department of Parks and Recreation | $165,035.95 | IOTB CONSTRUCTION | – |
| Nov 16, 2020 | Department of Parks and Recreation | $149,382.94 | IOTB CONSTRUCTION | – |
| May 12, 2021 | Department of Parks and Recreation | $146,045.85 | IOTB CONSTRUCTION | – |
| Oct 6, 2020 | Department of Parks and Recreation | $143,280.72 | IOTB CONSTRUCTION | – |
| Mar 10, 2021 | Department of Parks and Recreation | $137,541.99 | IOTB CONSTRUCTION | – |
| Oct 6, 2020 | Department of Parks and Recreation | $133,382.48 | IOTB CONSTRUCTION | – |
| Oct 6, 2020 | Department of Parks and Recreation | $133,382.45 | IOTB CONSTRUCTION | – |
| Nov 16, 2020 | Department of Parks and Recreation | $124,018.76 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Parks and Recreation | $100,755.37 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 10, 2021 | Department of Parks and Recreation | $88,349.20 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Parks and Recreation | $83,853.00 | IOTB CONSTRUCTION | – |
| Nov 16, 2020 | Department of Parks and Recreation | $57,031.65 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Parks and Recreation | $47,112.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Jul 13, 2020 | Department of Parks and Recreation | $44,767.10 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Parks and Recreation | $28,568.09 | IOTB CONSTRUCTION | – |
| Jul 13, 2020 | Department of Parks and Recreation | $26,234.12 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 31 payments$12,504,450
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2019 | Department of Parks and Recreation | $3,411,243.07 | IOTB CONSTRUCTION | – |
| Aug 28, 2019 | Department of Parks and Recreation | $939,107.90 | IOTB CONSTRUCTION | – |
| Oct 1, 2019 | Department of Parks and Recreation | $890,482.91 | IOTB CONSTRUCTION | – |
| Jul 31, 2019 | Department of Parks and Recreation | $815,520.09 | IOTB CONSTRUCTION | – |
| Dec 31, 2019 | Department of Parks and Recreation | $784,943.27 | IOTB CONSTRUCTION | – |
| Oct 1, 2019 | Department of Parks and Recreation | $576,056.54 | IOTB CONSTRUCTION | – |
| Feb 27, 2020 | Department of Parks and Recreation | $552,164.35 | IOTB CONSTRUCTION | – |
| Jul 29, 2019 | Department of Parks and Recreation | $506,608.16 | IOTB CONSTRUCTION | – |
| Jul 29, 2019 | Department of Parks and Recreation | $506,608.15 | IOTB CONSTRUCTION | – |
| Jul 31, 2019 | Department of Parks and Recreation | $442,126.13 | IOTB CONSTRUCTION | – |
| May 7, 2020 | Department of Parks and Recreation | $337,563.19 | IOTB CONSTRUCTION | – |
| Jul 29, 2019 | Department of Parks and Recreation | $332,962.04 | IOTB CONSTRUCTION | – |
| Dec 31, 2019 | Department of Parks and Recreation | $325,000.00 | IOTB CONSTRUCTION | – |
| Dec 31, 2019 | Department of Parks and Recreation | $321,573.58 | IOTB CONSTRUCTION | – |
| Oct 1, 2019 | Department of Parks and Recreation | $314,426.42 | IOTB CONSTRUCTION | – |
| Oct 1, 2019 | Department of Parks and Recreation | $260,099.88 | IOTB CONSTRUCTION | – |
| Feb 24, 2020 | Department of Parks and Recreation | $229,122.94 | IOTB CONSTRUCTION | – |
| Nov 4, 2019 | Department of Parks and Recreation | $175,747.23 | IOTB CONSTRUCTION | – |
| Feb 24, 2020 | Department of Parks and Recreation | $142,171.00 | IOTB CONSTRUCTION | – |
| Jul 10, 2019 | Department of Parks and Recreation | $134,961.39 | IOTB CONSTRUCTION | – |
FY 2019top 20 of 29 payments$6,430,644
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2019 | Department of Parks and Recreation | $710,886.21 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Parks and Recreation | $687,781.29 | IOTB CONSTRUCTION | – |
| Apr 15, 2019 | Department of Parks and Recreation | $609,160.66 | IOTB CONSTRUCTION | – |
| Mar 25, 2019 | Department of Parks and Recreation | $565,350.06 | IOTB CONSTRUCTION | – |
| May 29, 2019 | Department of Parks and Recreation | $558,174.65 | IOTB CONSTRUCTION | – |
| Mar 4, 2019 | Department of Parks and Recreation | $332,544.32 | IOTB CONSTRUCTION | – |
| Mar 4, 2019 | Department of Parks and Recreation | $332,544.31 | IOTB CONSTRUCTION | – |
| May 29, 2019 | Department of Parks and Recreation | $316,547.54 | IOTB CONSTRUCTION | – |
| May 29, 2019 | Department of Parks and Recreation | $241,627.11 | IOTB CONSTRUCTION | – |
| Jul 25, 2018 | Department of Parks and Recreation | $176,781.35 | IOTB CONSTRUCTION | – |
| Jul 25, 2018 | Department of Parks and Recreation | $176,781.35 | IOTB CONSTRUCTION | – |
| Mar 4, 2019 | Department of Parks and Recreation | $148,832.78 | IOTB CONSTRUCTION | – |
| Feb 4, 2019 | Department of Parks and Recreation | $137,423.29 | IOTB CONSTRUCTION | – |
| Sep 18, 2018 | Department of Parks and Recreation | $132,484.84 | IOTB CONSTRUCTION | – |
| Sep 18, 2018 | Department of Parks and Recreation | $132,484.81 | IOTB CONSTRUCTION | – |
| Apr 22, 2019 | Department of Parks and Recreation | $127,780.21 | IOTB CONSTRUCTION | – |
| May 29, 2019 | Department of Parks and Recreation | $121,163.09 | IOTB CONSTRUCTION | – |
| Nov 7, 2018 | Department of Parks and Recreation | $109,600.64 | IOTB CONSTRUCTION | – |
| Apr 15, 2019 | Department of Parks and Recreation | $101,725.52 | IOTB CONSTRUCTION | – |
| Dec 31, 2018 | Department of Parks and Recreation | $91,121.19 | IOTB CONSTRUCTION | – |
FY 2018top 17 of 17 payments$2,087,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2017 | Department of Parks and Recreation | $291,285.78 | IOTB CONSTRUCTION | – |
| Nov 6, 2017 | Department of Parks and Recreation | $291,285.77 | IOTB CONSTRUCTION | – |
| Jan 31, 2018 | Department of Parks and Recreation | $256,369.60 | IOTB CONSTRUCTION | – |
| Jan 31, 2018 | Department of Parks and Recreation | $256,369.60 | IOTB CONSTRUCTION | – |
| Mar 5, 2018 | Department of Parks and Recreation | $153,996.86 | IOTB CONSTRUCTION | – |
| Jan 31, 2018 | Department of Parks and Recreation | $147,767.72 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $105,946.80 | IOTB CONSTRUCTION | – |
| Jul 31, 2017 | Department of Parks and Recreation | $105,946.80 | IOTB CONSTRUCTION | – |
| Sep 11, 2017 | Department of Parks and Recreation | $93,738.93 | IOTB CONSTRUCTION | – |
| Sep 11, 2017 | Department of Parks and Recreation | $93,738.92 | IOTB CONSTRUCTION | – |
| May 2, 2018 | Department of Parks and Recreation | $73,023.38 | IOTB CONSTRUCTION | – |
| May 2, 2018 | Department of Parks and Recreation | $73,023.37 | IOTB CONSTRUCTION | – |
| Nov 6, 2017 | Department of Parks and Recreation | $50,237.62 | IOTB CONSTRUCTION | – |
| Apr 4, 2018 | Department of Parks and Recreation | $30,836.50 | IOTB CONSTRUCTION | – |
| Apr 4, 2018 | Department of Parks and Recreation | $30,836.50 | IOTB CONSTRUCTION | – |
| Apr 4, 2018 | Department of Parks and Recreation | $17,475.91 | IOTB CONSTRUCTION | – |
| May 2, 2018 | Department of Parks and Recreation | $15,527.06 | IOTB CONSTRUCTION | – |
FY 2017top 9 of 9 payments$3,606,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2017 | Department of Parks and Recreation | $678,731.17 | IOTB CONSTRUCTION | – |
| Jan 3, 2017 | Department of Parks and Recreation | $452,731.18 | IOTB CONSTRUCTION | – |
| Feb 15, 2017 | Department of Parks and Recreation | $434,373.25 | IOTB CONSTRUCTION | – |
| Feb 15, 2017 | Department of Parks and Recreation | $434,373.25 | IOTB CONSTRUCTION | – |
| May 1, 2017 | Department of Parks and Recreation | $408,233.50 | IOTB CONSTRUCTION | – |
| May 1, 2017 | Department of Parks and Recreation | $408,233.50 | IOTB CONSTRUCTION | – |
| Jun 20, 2017 | Department of Parks and Recreation | $282,143.90 | IOTB CONSTRUCTION | – |
| Jun 20, 2017 | Department of Parks and Recreation | $282,143.90 | IOTB CONSTRUCTION | – |
| Jan 3, 2017 | Department of Parks and Recreation | $226,000.00 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 28, 2025 | Department of Transportation | $196,511.63 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Environmental Protection | $181,449.75 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Housing Preservation and Development | $3,325.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Environmental Protection | $171,005.00 | IOTB CONSTRUCTION | Capital Contracts |
| May 23, 2025 | Department of Transportation | $166,234.03 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 28, 2025 | Housing Preservation and Development | $4,522.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 21, 2025 | Department of Environmental Protection | $613,845.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 21, 2025 | Department of Environmental Protection | $682,050.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 8, 2025 | Department of Environmental Protection | $45.67 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 8, 2025 | Department of Environmental Protection | $58.98 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 2, 2025 | Department of Transportation | $29,801.86 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 28, 2025 | Department of Transportation | $351,381.70 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 27, 2025 | Department of Transportation | $176,382.40 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2025 | Department of Transportation | $83,194.53 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | Department of Environmental Protection | $180,000.00 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 19, 2025 | Department of Environmental Protection | $211,875.00 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 18, 2025 | Department of Transportation | $1,253,193.10 | IOTB CONSTRUCTION | Capital Contracts |
| Feb 13, 2025 | Department of Transportation | $160,128.89 | PROF SERV COMPUTER SERVICES | Contracts |
| Feb 5, 2025 | Department of Transportation | $9,968.23 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 22, 2025 | Department of Transportation | $1,683,976.47 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 17, 2025 | Department of Transportation | $67,632.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 9, 2025 | Department of Transportation | $47,086.42 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 2, 2025 | Department of Transportation | $376.48 | PROMPT PAYMENT INTEREST | Contracts |
| Dec 30, 2024 | Department of Transportation | $944,989.47 | IOTB CONSTRUCTION | Capital Contracts |
| Dec 26, 2024 | Department of Transportation | $523,913.24 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Parks and Recreation
- New York City Economic Development Corporation $816,664,897
- William a Gross Construction Associates Inc. $364,147,354
- Central Park Conservancy Inc $239,194,506
- Brooklyn Bridge Park Corp $177,667,160
- Triton Structural Concrete Inc $166,489,522
- Laws Construction Corp. $164,846,899
- First American Title Insurance Company $160,451,000
- Padilla Construction Services, Inc.. PCS $158,661,662
- Aah Construction Corp $132,872,157
- Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900
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