HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6604561Date: 07/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6604561
Delivery Date: 07/24/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
X)IA '
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Line Qty/Units Description Extended Price
1 1 each, Cat CB-334E
SN: OC3A00182
Per price quote dated 7/20/2006, Attn: Don Haggerty
Base price: $46,925
Plus sunshade canopy $880
Less trade-in IR DD-32 (7,000)
Total: $40,805
Dept: Streets
City contact: Jim Hume, 221-6776
Total
Clty of Fort C911ml Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
40,805.00
$40,805.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
SALES CONTRACT SECURITY AGREEMENT AND FINANCING STATEMENT (Colorado)
Seller/Secured party: WAGNER EQUIPMENT CO. Street Address: 18000 Smith Road, Aurora, CO 80011-3514
Mail Address: P.O. Box 17620, Denver, Colorado 80217-0620-Telephone: 303-739-3000
904t 6404sIt
Date 7/20/2006
Buyer/Debtor: CITY OF FORT COLLINS
Mailing Address: PO BOX 580
City FT COLLINS County LARIMER State COLO Zip Code 80522
Ship To Name: EAST VINE STREET SHOP Address VINE STREET SHOP
City FT COLLINS County LARIMER State COLO
Requested Shipping Date: via WAGNER TRUCK
Shipping and Special Instructions MACHINE SHIPPED FOR DEMO THEN PUT ON RENT TO CREDIT BACK ALL RENTALS
PART 1-- SALES AGREEMENT; The Seiler agrees to sell to the Buyer the following described machinery and/or equipment ("the Goods"):
Quantity
COMPLETE DESCRIPTION OF EQUIPMENT
PRICE EACH
PRICE TOTAL
1
Make: CAT Model: CB-334E Stock# 401956
$46,925.00
S.N. OC3A00182
SUNSHADE CANOPY
$880.00
This equipment is L'_J Business tsuyer Is " Individual U Incorporated in State of
to be used for ❑ Fanning ❑ Partnershi Soc. Sec.# Fed. I.D. No.
THESE GOODS ARE SUBJECT TO A SECURITY INTEREST RETAINED BY THE SELLER TO ASSURE PAYMENT IN FULL AS PROVIDED IN PART tl
(PURCHASE MONEY SECURITY AGREEMENT) OF THIS AGREEMENT.
TRADE dN DESCRIPTION
Make IR
Unit
Model DD-32 Serial No.
Attachments: Serial No.
Serial No.
Total
Less Trade -In (If Any)
Sub -Total
COMPACTOR Plus Sales Tax (Less City Tax)
51112S City Tax (Incls Delivery) Cud
Plus Delivery Charge
Conversion Interest
Conversion Unpaid Taxes
Plus Pay-off on Trade-in
Less Cash Down Payment
Document Fee
Total Unpaid Cash Balance Sale Price $ 40,805.00
PLEASE READ - THIS ORDER WHEN DULY SIGNED IS NON -CANCELLABLE. THIS AGREEMENT INCLUDES THE PROVISIONS ON THE REVERSE SIDE
OF THIS AGREEMENT. THE RESPONSOUTYFOR CLAIMING SALES TAX EXEMPTION SHALL BE UPON BUYER. THIS AGREEMENT SHALL NOT BE
VALID UNLESS ACCEPTED AT THE EXECUTIVE OFFICES OF SELLER IN AURORA, COLORADO BY A DULY AUTHORIZED OFFICER OF SELLER.
TERMS: BUYER AGREES TO PAY THE SELLER AT ITS PLACE OF BUSINESS IN AURORA, COLORADO FOR THE GOODS AT THE PRICES SHOWN ABOVE.
BUYER REQUESTS THE FOLLOWING TERMS, SUBJECT TO APPROVAL BY SELLERS CREDIT DEPARTMENT.
Cash on Delivery ❑ Cash on Invoice 21 Cash with Order ❑ Other ❑
BUYER'S REQUEST FOR INSTALLMENT TERMS: (Signed UCC-1 Required)
Buyer requests Seller extend credit to Buyer for the unpaid cash balance sale price payable as follows:
Payments of including finance charge for full tens. First payment due ❑ 5th ❑ 1 Dth ❑ 15th (Check one)
In the event Seller agrees to extend the requested credit, Buyer promises to execute a Note and Security Agreement containing the installment terms
including interest as set out in the Note and Security Agreement submitted to the Buyer by the Seller and execute one or more Financing Statements.
Approval of this requested credit shag be indicated by the Seller submitting to Buyer the Note and Security Agreement.
NOTE INTEREST RATE TO BE % PER ANNUM; Plus applicable documentation fees.
WARRANTY EXTENI Q NEW MACHINE WARRANTY ❑ USED CAT DEALER CERTIFIED U Other: VA SYEARSIS000 HOURS
BY SELLER: (] NEW VALUE ASSURANCE ❑ NO WARRANTY EXPRESS OR IMPLIED, "AS IS, WHERE IS"
BILL OF SALE FOR TRADE IN FROM BUYER if, as part of this transaction, the Buyer provides any trade -In, than the following applies. For value received, the
Buyer bargains, saps, grants and conveys to the Seller, all right, title and interest In the equipment described in the Trade -In Description above. Buyer covenants with the Seller that the
Buyer Is the lawful owner of such equipmart; mat to equipment is free from ale encumbrances, except as specifically staled below; that the Buyer holds good right, title and interest
to sell such equipment, and that the Buyer wanaras and will defend at Its own expense against any Claims and demands of any Omer person or entity to arty right, We or interest in such
equipment. Buyer agrees to reimburse the Seller for all expenses Incurred in verifying and obtaining deer etle on any trade-in.
Amount of encumbrance
Payable to:
This Agreement Is conlyowt upon and subject to acceptance by Seller, which shall be acknowledged by its authorized representative's signature below.
BUYER'S SIGNATURE BELOW ACKNOWLEDGES ACCEPTANCE OF ALL TERMS AND CONDITIONS OF THIS AGREEMENT, INCLUDING THOSE ON THE
REVERSE SIDE OF THIS AGREEMENT. PLEASE READ BOTH SIDES OF THIS AGREEMENT CAREFULLY BEFORE SIGNING.
BUY IGNATU OFFICIAL TITLE
Accep Recommended by Accepted: WAGNER EQUIPMENT CO., SELLER, IaOD0 SMITH
SaleBn DON HAGGERTY ROAD, AURORA, COLORADO
By:
CITY OF FT COLLINS CB334 E 003A00182 Contract PgA 7/21/2006 8:25 AM