Sunshine Portal · Section
UNITED RENTALS NORTH AMERICA INC
Purchase orders that Department of Transportation has placed with UNITED RENTALS NORTH AMERICA INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,765.17
- Balance
- $4,765.17
Purchase Orders
2 POs with UNITED RENTALS NORTH AMERICA INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,765.17 | $0.00 | $4,765.17 |
| 0000443565 | VACUUM TRAILER RENTAL 2 WEEK RENTAL | — | 09-28-2026 | $2,672.51 | $0.00 | $2,672.51 |
| 0000442836 | Parts and Supplies-Relays, Filters, Prev Maint, Hinge, Shop Supplies (1 @ $719.95) | — | 09-14-2026 | $2,092.66 | $0.00 | $2,092.66 |
Showing 1 to 2 of 2 entries
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