HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6604560Date: 07/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604560
uenvery uate: U7/24/U6 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each, Cat CB-334E 38,805.00
SN:OC3AO0181
Per price quote dated 7/20/2006, Attn: Don Haggerty
Base price: $46,925
Plus sunshade canopy $880
Less trade-in for IR DD-32 (9,000)
Total: $38,805
Dept: Streets
City contact: Jim Hume, 221-6776
Total
$38,805.00
amy VI rvrT %, in uireccor oT rurcnasmg ana KIsK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
SALES CONTRACT SECURITY AGREEMENT AND FINANCING STATEMENT (Colorado)
Sell6r/Secured party: WAGNER EQUIPMENT CO. Street Address: 18000 Smith Road, Aurora, CO 800113514
Mail Address: P.O. Box 17620, Denver, Colorado 80217-0620-Telephone: 303-739-3000
Date 7/20/2006
Buyer/Debtor: CITY OF FT COLLINS
Mailing Address: PO BOX 580
City FT COLLINS County LARII
Ship To Name: CITY OF FT COLLINS Address
State COLO zip Code
City FT COLLINS County LARIMER state COLO
Requested Shipping Date: via WAGNER TRUCK
Shipping and Special Instructions
PART 1— SALES AGREEMENT: The Sailor agrees to sell to the Buyer the following described machinery, andfor equipment ("the Goods"):
Quantity
COMPLETE DESCRIPTION OF EQUIPMENT
PRICE EACH
PRICE TOTAL
1
Make: CAT Model: CB-334E Stock# 401955
$46,925.00
S.N. 0C3A00181
SUNSHADE CANOPY
$880.00
This equipment is IJ Business Buyer Is LJ Individual Lj Incorporated in State of
to be used for ❑ Farming ❑ 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 II
(PURCHASE MONEY SECURITY AGREEMENT) OF THIS AGREEMENT.
TRADE -IN DESCRIPTION
Make IR Unit
Model DD-32 Serial No.
Attachments: Serial No.
Serial No.
Total
Less Trade -In (If Any)
Sub -Total
ROLLER Plus Sates Tax (Less City Tax) @
5922 SBC City Tax (Ines Delivery) @
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 $ 38,805.00
PLEASE READ . THIS ORDER WHEN DULY SIGNED IS NON -CANCELLABLE. THIS AGREEMENT INCLUDES THE PROVISIONS ON THE REVERSE SIDE
OF THIS AGREEMENT. THE RESPONSIBILITYFOR CLAIMING SALES TAX EXEMPTION SHALL BE UPON BUYER. THIS AGREEMENT SHALL NOT BE
VAUD 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 n 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 term. First payment due ❑ 5th ❑ 10th ❑ 15th (cheer 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 shall 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 EXTENT Q NEW MACHINE WARRANTY ❑ USED CAT DEALER CERTIFIED LJ Other: VA 5 YEARS/ 6000 HOURS
BY SELLER: Q NEW VALUE ASSURANCE ❑ NO WARRANTY EXPRESS OR IMPLIED, "AS IS, WHERE IS"
BILL OF SALE FOR TRADE IN FROM BUYER If, as pan or he transaction, the Buyer Provides any trade -In, than the followkq apprres. For value received, Me
Buyer bargains, sells, grant end conveys to the Seller, atl 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 equipment: drat the equipment is free from all encumbrances, except as specifically stated below; that the Buyer holds good right, the and interest
to sell such equipment. and that the Buyer warrants and wa defend at Rs oven expense against any dalms and demands of any other person or Maly to any right, see or Interest in such
equipment. Buyer agrees to reimburse the Seller for all expenses Incurred in veri" and obtaining dear title on any trade-in.
Amount of encumbrance
Payable to:
This Agreement is oondngent upon and subpO to acceptance by Seller, which shelf be acknowledged by its authorized repr®aeniahve's signefur , 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.
BftESIGNATIOFFICIAL TITLE
�Lf crop o�P�2cErr�sr� d-/1�src/`c� i
A pt nce Recommended by Accepted: WAGNER EQUIPMENT CO., SELLER, 18000 SMITH _
Sa man DON HAGGERTY ROAD, AURORA, COLORADO
By:
CITY OF FT COLLINS CB-334E OCM00161 Cmxrea Pg.i 7/21/2006 6:27 AM