United Rentals North America Inc: New York City Government Payments
as recorded by New York City: UNITED RENTALS NORTH AMERICA INC
United Rentals North America Inc is the 1,228th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in RENTALS OF MISC.EQUIP spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 11% year over year.
Primary spending category: RENTALS OF MISC.EQUIP
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $2,920.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Department of Parks and Recreation | $2,920.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 25, 2025 | Department of Transportation | $21,400.26 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Department of Transportation | $6,402.84 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $3,040.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $4,560.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $760.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $760.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $2,280.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $1,520.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Department of Environmental Protection | $3,040.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 12, 2025 | Board of Elections | $3,681.60 | EQUIPMENT GENERAL | Contracts |
| Jun 12, 2025 | Board of Elections | $3,936.80 | EQUIPMENT GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $725.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Police Department | $4,200.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $550.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $525.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $515.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $550.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $550.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $725.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $550.00 | MAINT & REP GENERAL | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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