United Rentals North America Inc: Ohio Government Payments
as recorded by Ohio: UNITED RENTALS NORTH AMERICA INC
United Rentals North America Inc is the 2,056th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in Purchased Services - resale spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 19.4% year over year.
Primary spending category: Purchased Services - resale
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- United Rentals North America Inc New York City · $41,487,478
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,868,138.19. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,832,847.31
- Payments represented
- 531
- Paying agencies shown
- 5
- Largest share of supplier total
- 80.8%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
United Rentals North America Inc
$1,832,847from the agencies shownUnited Rentals North America Inc
$1,832,847 from the agencies shown
- $1,510,25480.8% of supplier total
- $174,5249.3% of supplier total
- $69,6393.7% of supplier total
- $58,0223.1% of supplier total
- $20,4081.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Purchased Services - resale | 57 | $809,951 | Jan 18, 2022 – Jun 2, 2025 |
| FUEL | 1 | $71 | May 11, 2023 – May 11, 2023 |
| OTHER RENTALS | 294 | $676,376 | Jan 3, 2022 – Jun 24, 2025 |
| Vendor offered train/Cert fee | 7 | $64,869 | Mar 13, 2023 – May 27, 2025 |
| Vehicle Maint-Parts w/Service | 3 | $5,616 | Jan 10, 2022 – Feb 21, 2025 |
| HEAVY EQUIPMENT NEC | 1 | $56,007 | Mar 20, 2023 – Mar 20, 2023 |
| OTHER EQUIPMENT | 4 | $40,372 | Jun 24, 2022 – Jun 24, 2025 |
| VEHICLE/WEIGHT INSPECT MAINT | 1 | $370 | Sep 14, 2023 – Sep 14, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 26 | $36,132 | Mar 4, 2022 – Jun 16, 2025 |
| OTHER MAINTENANCE | 4 | $33,520 | Feb 25, 2022 – Dec 5, 2023 |
| FACTORY, WAREHOUSE MAINT | 2 | $3,236 | Sep 15, 2023 – Mar 5, 2025 |
| BUILDING MAINTENANCE | 9 | $31,878 | Mar 4, 2022 – May 13, 2024 |
| JANITORIAL SERVICE | 116 | $31,626 | Apr 12, 2022 – Jun 25, 2025 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 2 | $30,300 | Oct 24, 2023 – May 12, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 1 | $251 | Feb 6, 2024 – Feb 6, 2024 |
| GOODS - RESALE - ALL OTHER | 2 | $18,062 | Jan 18, 2022 – Feb 7, 2023 |
| Books, Paper Subscriptions, et | 2 | $16,500 | Feb 17, 2022 – Dec 16, 2022 |
| OFFICE EQUIP & FURNITURE RENT | 2 | $1,546 | Mar 13, 2025 – Mar 31, 2025 |
| AGRICULTURE SERVICES | 1 | $120 | Dec 5, 2023 – Dec 5, 2023 |
| UTIL ELECTRICITY | 1 | $1,180 | Jan 28, 2025 – Jan 28, 2025 |
| SPACE RENTAL | 8 | $10,155 | Jan 26, 2023 – May 27, 2025 |
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 176 payments$396,272
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Mental Health and Addiction Services | $48,450.00 | OTHER RENTALS | – |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $26,682.42 | Purchased Services - resale | – |
| May 12, 2025 | Department of Rehabilitation and Correction | $17,100.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| May 27, 2025 | Department of Rehabilitation and Correction | $15,794.80 | Vendor offered train/Cert fee | – |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $15,714.00 | OTHER EQUIPMENT | – |
| Dec 16, 2024 | Department of Natural Resources | $14,650.00 | OTHER RENTALS | – |
| May 6, 2025 | Department of Rehabilitation and Correction | $12,990.50 | Vendor offered train/Cert fee | – |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $9,766.95 | OTHER RENTALS | – |
| Dec 12, 2024 | Department of Natural Resources | $8,162.32 | OTHER RENTALS | – |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $7,927.82 | OTHER RENTALS | – |
| Aug 16, 2024 | Department of Rehabilitation and Correction | $6,485.20 | OTHER RENTALS | – |
| Feb 19, 2025 | Department of Rehabilitation and Correction | $6,331.90 | OTHER RENTALS | – |
| Oct 15, 2024 | Department of Rehabilitation and Correction | $6,180.10 | OTHER RENTALS | – |
| Sep 6, 2024 | Department of Rehabilitation and Correction | $6,180.10 | OTHER RENTALS | – |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $6,180.10 | OTHER RENTALS | – |
| Jul 12, 2024 | Judiciary / Supreme Court | $5,958.00 | OTHER RENTALS | – |
| Dec 27, 2024 | Department of Rehabilitation and Correction | $5,830.80 | Vendor offered train/Cert fee | – |
| Jul 23, 2024 | Department of Rehabilitation and Correction | $5,037.00 | Purchased Services - resale | – |
| Sep 27, 2024 | Department of Rehabilitation and Correction | $5,037.00 | OTHER RENTALS | – |
| Dec 26, 2024 | Department of Rehabilitation and Correction | $4,672.80 | Vendor offered train/Cert fee | – |
FY 2024top 20 of 184 payments$491,937
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 17, 2023 | Department of Rehabilitation and Correction | $123,734.50 | Purchased Services - resale | – |
| Aug 7, 2023 | Department of Rehabilitation and Correction | $32,293.10 | Purchased Services - resale | – |
| Sep 21, 2023 | Department of Rehabilitation and Correction | $19,092.30 | Purchased Services - resale | – |
| Sep 8, 2023 | Department of Rehabilitation and Correction | $17,884.24 | Purchased Services - resale | – |
| Jan 30, 2024 | Department of Rehabilitation and Correction | $16,877.19 | OTHER RENTALS | – |
| Sep 12, 2023 | Department of Rehabilitation and Correction | $15,466.13 | Purchased Services - resale | – |
| Oct 24, 2023 | Department of Rehabilitation and Correction | $13,200.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Jul 21, 2023 | Department of Rehabilitation and Correction | $11,995.00 | Vendor offered train/Cert fee | – |
| Mar 20, 2024 | Department of Rehabilitation and Correction | $9,144.80 | OTHER RENTALS | – |
| Feb 6, 2024 | Department of Rehabilitation and Correction | $8,871.95 | OTHER RENTALS | – |
| Jan 11, 2024 | Department of Agriculture | $8,153.06 | BUILDING MAINTENANCE | – |
| Nov 6, 2023 | Department of Rehabilitation and Correction | $7,686.60 | Purchased Services - resale | – |
| Jan 31, 2024 | Department of Agriculture | $7,277.40 | BUILDING MAINTENANCE | – |
| Feb 21, 2024 | Department of Rehabilitation and Correction | $6,858.60 | OTHER RENTALS | – |
| May 31, 2024 | Department of Rehabilitation and Correction | $6,284.75 | OTHER RENTALS | – |
| Oct 18, 2023 | Department of Rehabilitation and Correction | $6,056.40 | OTHER RENTALS | – |
| Apr 17, 2024 | Department of Natural Resources | $5,800.00 | OTHER RENTALS | – |
| Jun 21, 2024 | Department of Rehabilitation and Correction | $5,593.02 | Purchased Services - resale | – |
| Sep 18, 2023 | Department of Natural Resources | $5,550.00 | OTHER RENTALS | – |
| Apr 23, 2024 | Department of Veterans Services | $5,538.66 | OTHER RENTALS | – |
FY 2023top 20 of 131 payments$779,386
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2023 | Department of Rehabilitation and Correction | $81,001.30 | Purchased Services - resale | – |
| Jan 31, 2023 | Department of Rehabilitation and Correction | $73,800.00 | Purchased Services - resale | – |
| Dec 30, 2022 | Department of Rehabilitation and Correction | $66,243.70 | Purchased Services - resale | – |
| Feb 7, 2023 | Department of Rehabilitation and Correction | $65,425.99 | Purchased Services - resale | – |
| Mar 20, 2023 | Department of Rehabilitation and Correction | $56,007.00 | HEAVY EQUIPMENT NEC | – |
| May 8, 2023 | Department of Rehabilitation and Correction | $42,862.56 | Purchased Services - resale | – |
| Mar 21, 2023 | Department of Rehabilitation and Correction | $35,000.00 | Purchased Services - resale | – |
| Jun 26, 2023 | Department of Rehabilitation and Correction | $28,339.25 | Purchased Services - resale | – |
| Jan 31, 2023 | Department of Rehabilitation and Correction | $27,326.65 | Purchased Services - resale | – |
| Oct 5, 2022 | Department of Rehabilitation and Correction | $17,879.40 | Purchased Services - resale | – |
| Feb 7, 2023 | Department of Rehabilitation and Correction | $16,900.00 | GOODS - RESALE - ALL OTHER | – |
| May 18, 2023 | Department of Rehabilitation and Correction | $15,303.59 | OTHER RENTALS | – |
| Nov 9, 2022 | Department of Natural Resources | $14,750.00 | OTHER RENTALS | – |
| Jan 10, 2023 | Department of Rehabilitation and Correction | $14,709.03 | Purchased Services - resale | – |
| Mar 8, 2023 | Department of Rehabilitation and Correction | $13,714.22 | Purchased Services - resale | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $13,140.00 | Vendor offered train/Cert fee | – |
| Oct 27, 2022 | Department of Natural Resources | $12,550.00 | OTHER RENTALS | – |
| May 31, 2023 | Department of Rehabilitation and Correction | $9,524.00 | Purchased Services - resale | – |
| Oct 25, 2022 | Department of Rehabilitation and Correction | $9,219.13 | Purchased Services - resale | – |
| Jan 23, 2023 | Department of Rehabilitation and Correction | $5,942.92 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 20 of 53 payments$200,542
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 25, 2022 | Department of Rehabilitation and Correction | $28,764.16 | OTHER MAINTENANCE | – |
| May 16, 2022 | Department of Natural Resources | $22,305.00 | OTHER RENTALS | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $15,712.86 | OTHER EQUIPMENT | – |
| Feb 16, 2022 | Department of Natural Resources | $14,870.00 | OTHER RENTALS | – |
| Feb 17, 2022 | Department of Rehabilitation and Correction | $12,500.00 | Books, Paper Subscriptions, et | – |
| Mar 4, 2022 | Department of Rehabilitation and Correction | $10,660.80 | BUILDING MAINTENANCE | – |
| Jun 27, 2022 | Department of Natural Resources | $9,627.02 | OTHER RENTALS | – |
| Jan 18, 2022 | Department of Rehabilitation and Correction | $9,553.20 | OTHER RENTALS | – |
| Jan 13, 2022 | Department of Natural Resources | $8,432.60 | OTHER RENTALS | – |
| Apr 4, 2022 | Department of Rehabilitation and Correction | $7,002.80 | OTHER RENTALS | – |
| Mar 22, 2022 | Department of Rehabilitation and Correction | $5,132.70 | OTHER RENTALS | – |
| Feb 28, 2022 | Department of Rehabilitation and Correction | $4,845.61 | OTHER RENTALS | – |
| Apr 20, 2022 | Department of Rehabilitation and Correction | $4,365.61 | OTHER RENTALS | – |
| Apr 5, 2022 | Department of Rehabilitation and Correction | $4,195.61 | OTHER RENTALS | – |
| Feb 9, 2022 | Department of Natural Resources | $3,556.30 | OTHER RENTALS | – |
| Jan 10, 2022 | Department of Rehabilitation and Correction | $3,282.00 | Vehicle Maint-Parts w/Service | – |
| Apr 8, 2022 | Department of Natural Resources | $3,069.00 | OTHER RENTALS | – |
| Mar 10, 2022 | Department of Natural Resources | $3,069.00 | OTHER RENTALS | – |
| Jan 12, 2022 | Adjutant General's Department | $2,541.00 | OTHER RENTALS | – |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $2,010.20 | OTHER RENTALS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $335.00 | JANITORIAL SERVICE | CHK |
| Jun 24, 2025 | Department of Natural Resources | $521.38 | JANITORIAL SERVICE | CHK |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $210.00 | OTHER RENTALS | CHK |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $15,714.00 | OTHER EQUIPMENT | CHK |
| Jun 23, 2025 | Department of Natural Resources | $183.00 | JANITORIAL SERVICE | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $2,733.15 | OTHER RENTALS | CHK |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $300.00 | OTHER RENTALS | CHK |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $470.72 | OTHER RENTALS | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $118.00 | OTHER RENTALS | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $3,444.99 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 13, 2025 | Department of Mental Health and Addiction Services | $660.00 | OTHER RENTALS | CHK |
| Jun 12, 2025 | Department of Mental Health and Addiction Services | $48,450.00 | OTHER RENTALS | CHK |
| Jun 12, 2025 | Department of Natural Resources | $380.00 | JANITORIAL SERVICE | CHK |
| Jun 11, 2025 | Department of Natural Resources | $410.00 | JANITORIAL SERVICE | CHK |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $1,076.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 10, 2025 | Department of Natural Resources | $140.00 | JANITORIAL SERVICE | CHK |
| Jun 9, 2025 | Adjutant General's Department | $1,890.00 | OTHER RENTALS | CHK |
| Jun 5, 2025 | Department of Natural Resources | $185.00 | JANITORIAL SERVICE | CHK |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $350.00 | OTHER RENTALS | CHK |
| Jun 4, 2025 | Department of Natural Resources | $435.00 | JANITORIAL SERVICE | CHK |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $26,682.42 | Purchased Services - resale | CHK |
| May 30, 2025 | Department of Natural Resources | $515.00 | JANITORIAL SERVICE | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $1,558.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $260.00 | Purchased Services - resale | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $3,661.60 | OTHER RENTALS | CHK |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data