Sunshine Portal · Section
UNITED RENTALS NORTH AMERICA INC
Purchase orders that General Services Department has placed with UNITED RENTALS NORTH AMERICA INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $11,076.53
- Balance
- $11,076.53
Purchase Orders
1 POs with UNITED RENTALS NORTH AMERICA INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,076.53 | $0.00 | $11,076.53 |
| 0000050182 | GENERATOR RENTAL-DPS REALITY BASED TRAINING FACILITY -FIRING RANGE LOCATED IN SANTA FE (CP2400085, AIM:11487) SPA* CARLOS BARROS | 60000002500037AC | 08-27-2026 | $11,076.53 | $0.00 | $11,076.53 |
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