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 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 |
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 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