HomeMy WebLinkAbout20180820.tiffJOHN DEERE
FINANCIAL
LEASE AGREEMENT
Application ID: 12542427
Version Number: 3
Governmental
LESSEE'S NAME AND PHYSICAL ADDRESS
WELD COUNTY
1150 O ST
GREELEY, CO 80631-9596
LESSEE'S
TAX ID NUMBER
**-***0813
LESSEE'S
PHONE NO.
970-356-4000
TYPE OF
BUSINESS
Municipality
LESSEE RESIDES IN (County/State)
WELD, CO
LESSEE AGREES TO KEEP GOODS IN (County/State)
See Equipment Location and County for each Item of Equipment below
NAME AND TITLE OF SIGNING OFFICER
STEVE MORENO - CHAIR -WELD COUNTY BOARD OF COMMISSIONERS
LESSOR'S NAME AND ADDRESS
Deere Credit, Inc.
P.O. Box 6600
Johnston, IA 50131-2945
PHONE NUMBER
800-828-8297
This Lease Agreement ("Lease Agreement") is entered into between Deere Credit, Inc., as Lessor ("we", "us" or "our"), and the Lessee
and any Co -Lessee identified above ("you" or "your").
Each Lessee and Co -Lessee shall be jointly and severally liable for all obligations under this Lease Agreement.
EQUIPMENT LEASED
Year
Make
Model
Equipment Description
Hour
Limit Per
Year
Excess
Hour
Charge
Equipment
Location
County
Outside
City Limits
2018
JD
772
772GP Motor Grader
1500
$65.00
GREELEY, CO
WELD
Yes
ADDITIONAL DETAILS
Product ID
Hour Meter
Asset Level Payment*
Purchase Option Price
1 DW772GPTJF686102
5
$1,406.70
$277,771.00
1 DW772GPKJF686104
5
$1,406.69
$277,771.00
1 DW772GPLJF686062
5
$1,406.69
$277,771.00
1DW772GPAHF685521
5
$1,406.69
$277,771.00
Total Purchase Option Price
$1,111,084.00
*Asset
as identified
Level Payments may not include applicable sales taxes. For purposes of this Lease Agreement, "Lease Payments" means the Lease Payment
below.
LEASE PAYMENTS
LEASE TERM START DATE: March 23, 2018
LEASE TERM END DATE: March 23, 2021
The first Lease Payment
Due Date is March 23,
2018 and each successive Lease Payment is due on the same day of the Month thereafter, (the
"Billing Period'), unless otherwise provided below
NUMBER OF PAYMENTS
AGGREGATE OF ASSET
LEVEL PAYMENTS
SALES/USE
TAX
SMM
LEASE PAYMENT
DUE DATE
36
$5,626.77
$0.00
$112.54
$5,739.31
March 23, 2018
2018-0820
THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE
DOC7000
Settlement Nbr: 12542427
Application ID,- 12542427
Revision Date: 15 January 2017,
-021,/f
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Equipment Type: Construction & Forestry Commercial
Version Number: 3 03/19/2018 10:2.6 AM
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TERMS AND CONDITIONS
1. Lease Term: Payments. You agree to lease from us the Equipment described in this Lease Agreement for the Lease Term. The
Lease Term will begin on the Lease Term Start Date and end on the Lease Term End Date. All attachments and accessories itemized in
this Lease Agreement and all replacements, parts and repairs to the Equipment shall form part of the Equipment. This Lease Agreement
is not accepted by us until we sign it, even if you have made a payment to us. You agree to remit the Lease Payments each Billing Period
and all other amounts (including applicable sales, use and property taxes) when due to: DEERE CREDIT, INC., P.O. Box 4450, Carol
Stream, IL 60197-4450, even if we do not send you a bill or an invoice. YOUR PAYMENT OBLIGATIONS ARE ABSOLUTE,
UNCONDITIONAL, AND ARE NOT SUBJECT TO CANCELLATION, REDUCTION OR SETOFF FOR ANY REASON WHATSOEVER.
For any payment which is not received by its due date, you agree to pay a late charge equal to 4.000% of the past due amount (not to
exceed the maximum amount permitted by law) as reasonable collection costs, plus interest from the due date until paid at a rate of 1.5%
per month, but in no event more than the maximum lawful rate. Restrictive endorsements on checks you send us will not change or
reduce your obligations to us. If a payment is returned to us by the bank for any reason, you agree to pay us a fee of $25.00 or the
maximum amount permitted by law, whichever is less. Lease Payments and other payments may be applied, at our discretion, to any
obligation you may have to us or any of our affiliates. If the total of all payments made during the Lease Term exceeds the total of all
amounts due under this Lease Agreement by less than $25.00 we may retain such excess. Lease Payments may be based on the
assumption that we will be entitled to certain tax benefits as the owner of the Equipment. If you take or fail to take any action that results
in a loss of such tax benefits, you will pay us, on demand, the amount we calculate as the value of such lost tax benefits. You certify that
the hour meter reading on each Item of Equipment is accurate as of the date you sign this Lease Agreement. If you use any Equipment
during the Lease Term for more than the Hour Limit indicated above for that Item of Equipment, you will pay to us within 10 days of the
Lease Term End Date (or any earlier termination of this Lease Agreement) an amount equal to the Excess Hour Charge for that Item of
Equipment for each hour in excess of the Hourly Limit. If this Lease Agreement is terminated, canceled or extended for any reason, the
Hour Limit will be prorated by us in our sole discretion.
2. Security Deposit. If a Security Deposit is indicated in the Advance Lease Payment Invoice, the Security Deposit will be held by us
in a non -interest -bearing account commingled with other funds. We may apply the Security Deposit to any amounts due under this
Lease Agreement and, if we do so, you agree to promptly remit to us the amount necessary to restore the Security Deposit to the original
amount. The Security Deposit will be returned to you within 30 days of termination of this Lease Agreement and final inspection by us,
provided you are not in default.
3. Taxes. Although you may be exempt from the payment of certain Taxes, you agree to pay us when invoiced (a) all sales, use,
rental, gross receipts and all other taxes which may be imposed on the Equipment or its use, and (b) all taxes and governmental
charges associated with the ownership, use or possession of the Equipment including, but not limited to, personal property and ad
valorem taxes ("Taxes"). Taxes do not include those measured by our net income. If applicable law requires tax returns or reports
to be filed by you, you agree to promptly file such tax return and reports and deliver copies to us. You agree to keep and make
available to us all tax returns and reports for Taxes paid by you.
4. Ownership: Missing Information. We are the owner of the Equipment and you have the right to use the Equipment under the
terms of this Lease Agreement. You agree to keep the Equipment free and clear of liens and encumbrances, except those in our favor,
and promptly notify us if a lien or encumbrance is placed or threatened against the Equipment. You irrevocably authorize us, at any time,
to (a) insert or correct information on this Lease Agreement, including your correct legal name, serial numbers and equipment
descriptions; (b) submit notices and proofs of loss for any required insurance; and (c) endorse your name on remittances for insurance
and Equipment sale or lease proceeds.
5. Equipment Maintenance. Operation and Use. You agree to (a) USE THE EQUIPMENT ONLY FOR AGRICULTURAL,
BUSINESS OR COMMERCIAL PURPOSES AND NOT FOR PERSONAL, FAMILY OR HOUSEHOLD PURPOSES; (b) not permanently
move the Equipment to another county or state without notifying us within 30 days; (c) operate and maintain the Equipment in
accordance with all (i) laws, ordinances and regulations, (ii) manuals and other instructions issued by the manufacturer(s) and supplier(s),
and (iii) insurance policy terms and requirements; (d) perform (at your own expense) all maintenance and repairs necessary to keep the
Equipment in as good a condition as when delivered to you, reasonable wear excepted; (e) not install any accessory or device on the
Equipment which negatively affects the value, useful life or the originally intended function or use of the Equipment in any way unless it
can be removed without damaging the Equipment; (f) allow us and our agent(s) to inspect the Equipment and all of your records related
to its use, maintenance and repair at any reasonable time; (g) keep any metering device installed on the Equipment connected and in
good working condition at all times; (h) affix and maintain, in a prominent place on the Equipment, any labels, plates or other markings
we may provide to you; and (i) not permit the Equipment to be used by, or to be in the possession of, anyone other than you or your
employees.
6. Insurance. You agree, at your cost, to (a) keep the Equipment insured against all risks of physical damage for no less than its
Termination Value (as such term is defined in Section 7 below), naming us (and our successors and assigns) as sole loss payee; and (b)
maintain public liability insurance, covering personal injury and property damage for not less than $1,000,000 per occurrence, naming us
(and our successors and assigns) as additional insured. All insurance must be with companies and policies acceptable to us. Your
obligation to insure the Equipment continues until you return the Equipment to us and we accept it. Each insurance policy must provide
that (a) our interest in the policy will not be invalidated by any act, omission, breach or neglect of anyone other than us; and (b) the
insurer will give us at least 30 days' prior written notice before any cancellation of, or material change to, the policy.
Unless you provide us with evidence of the required insurance coverages, we may purchase insurance, at your expense, to protect
our interests in the Equipment. This insurance may not (a) protect your interests; or (b) pay any claim that you make or any claim that is
made against you in connection with the Equipment. You may later cancel any insurance purchased by us, but only after providing us
with evidence that you have obtained the insurance required by this Lease Agreement. The cost of the insurance may be more than the
cost of insurance you may be able to obtain on your own.
THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE
Settlement Nbr: 12542427 Equipment Type: Construction & Forestry Commercial
DOC7000
Application ID: 12542427
Version Number: 3 03/19/2018 10:26 AM
Page 2 of 5
Revision Date:15 January 2017
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7. Loss or Damage. Until the Equipment is returned to us in satisfactory condition, you are responsible for all risk of loss, damage,
theft, destruction or seizure of the Equipment (an "Event of Loss"). You must promptly notify us of any Event of Loss. If the Equipment
can be repaired or replaced, you agree to promptly repair or replace the Equipment, at your cost, and the terms of this Lease Agreement
will continue to apply. If the Equipment cannot be repaired or replaced, you agree to pay us, within 10 days of the Event of Loss, its
Termination Value as of the day before such Event of Loss occurred. Upon receipt of the Termination Value, we will transfer to you (or
the insurance company) all of our rights, title and interest in such Item(s) of Equipment (each, an "Item of Equipment") AS -IS, WHERE -
IS, WITHOUT ANY WARRANTY AS TO CONDITION OR VALUE.
All insurance proceeds must be paid directly to us, and we may apply any excess insurance proceeds to any other amounts you owe
us or any of our affiliates. "Termination Value" for any Item of Equipment shall be the net book value calculated as the sum of (a) all
Lease Payments and any other amounts then due and payable to us; plus (b) the present value of all remaining Lease Payments and
other amounts, discounted at the; Internal Rate of Return or, if a discount rate is set forth in this Lease Agreement, such discount rate
(the "Discount Rate"); plus (c) the unamortized amount of our direct costs of originating and administering this Lease Agreement; plus (d)
cost to repair and refurbish the Item so that it is in satisfactory condition in accordance with Section 10; plus (e) the present value of the
Purchase Option Price (or, if there is no Purchase Option Price, the residual value that we assumed in calculating the Lease Payments)
discounted at the Discount Rate. "Internal Rate of Return" shall be calculated using standard finance techniques with the equipment cost,
Lease Payments, Lease Term and Purchase Option Price (or residual value assumption) as the variables. "Discount Rate" shall mean
the Internal Rate of Return minus two percentage points (2%).
8. Purchase Option. In the event you desire to purchase an Item of Equipment at the Lease Term End Date and you are not in
default, you agree to pay us the applicable Purchase Option Price (plus applicable Taxes including estimated property taxes) for each
Item of Equipment. Upon receipt of the Purchase Option Price and any other amounts you owe us on or before the Lease Term End
Date, we will transfer to you all of our right, title and interest in such Item(s) of Equipment AS -IS, WHERE -IS, WITHOUT ANY
WARRANTY AS TO CONDITION OR VALUE.
9. Early Payoff. In the event you desire to purchase an Item of Equipment prior to the Lease Term End Date, are not in default, and
you request a payoff amount quote, you agree to pay us the payoff amount. Upon receipt of the payoff amount, we will transfer to you all
of our right, title and interest in such Item of Equipment AS -IS, WHERE -IS, WITHOUT ANY WARRANTY AS TO CONDITION OR
VALUE.
10. Return of Equipment. If this Lease Agreement is terminated for any reason and you do not (a) return the Equipment to us, or, (b)
exercise any Purchase Option, you agree to remit to us, until such time as the Equipment is returned to us in accordance with the
provisions of this Section, lease payments each month equal to the higher of (i) the monthly fair market rental value of the Equipment, as
determined by us in our sole discretion, or (ii) the monthly Lease Payment (or the monthly lease payment equivalent if the Lease
Payments are other than monthly (e.g., for annual Lease Payments, the monthly lease payment equivalent would be calculated by
dividing the annual Lease Payment by 12)). All Equipment must be returned to the nearest John Deere dealer that sells equipment
substantially similar to the Equipment, at your expense and in satisfactory condition, along with all use, maintenance and repair records.
Equipment is in satisfactory condition if it is in as good a condition as when the Equipment was delivered to you, reasonable wear
excepted. Unsatisfactory condition shall include any condition described below ("Excessive Wear and Tear"):
(a) Mechanical. (A) Computer systems or safety and emission control equipment not in proper working order; (B) mechanical
components that are missing, broken or unsafe or that do not operate normally, given the age of the Equipment; (C) wear on power
train assembly that exceeds manufacturer's standards for normal wear and tear; (D) any air filters not within manufacturer's
specifications; (E) any gauges or fluid indicators that are damaged or do not function; (F) the electrical system fails to operate
properly; (G) the battery fails to hold a charge; (H) any wire harnesses not tied down and kept secured, dry and clean; (I) any pumps,
motors, valves or cylinders not in good operating condition or that fail to meet manufacturer's rated specifications; (J) hydraulic
system exceeds manufacturer's then -current contaminant standards (as shown by oil sample analysis); (K) equipment not serviced
according to manufacturer's operating manual; and/or (L) any lubricant, water or A/C seal leaks.
Ib) Exterior. (A) Dents larger than 2 inches in diameter; (B) excessive number of dents or scratches; (C) any scratch 8" or longer
that reaches the metal skin; (D) any single chip the size of a quarter or larger or multiple small chips within one square foot; (E)
substandard paint repairs, such as peeling, bubbling or mismatched shades that evidence poor condition in comparison to the
original paint and require repainting at a cost in excess of $200; (F) rust holes in the body metal or a rust spot that covers more than
a 4 -inch square area; (G) any glass that must be replaced due to cracks or missing glass and any windshield damages cracked or
broken glass must be replaced; (H) all frame damage and substandard frame repairs; and/or (I) any tires or tracks that (i) have
broken side walls or excessive cuts or damages, (ii) have less than 50% of the original useful life remaining, or (iii) are not of the
same size, type grade or equivalent quality manufacturer as were originally included on the Equipment.
(c) Cab/Operator Platform. (A) Heavy interior soil or strong odors, such as manure, that cannot be removed by general cleaning;
(B) unclean condition of operator environment; and/or (C) holes, tears, or burns on the dash, floor covers, seats, headliners,
upholstery or interior.
(d) General. (A) Equipment not operated or maintained in accordance with manufacturer's specifications or if components, fuels or
fluids, on or in connection with the Equipment that do not meet manufacturer's standards were used; and/or (B) any other damage
that in the aggregate costs $250 or more to repair or that makes the Equipment unlawful or unsafe to operate.
e Other. (A) All warranty and PIP ("Product Improvement Program") work relating to the Equipment must be completed prior to the
Lease Term End Date; (B) the Equipment must be cleaned prior to its return.
(f) Hour Meter. For each Item of Equipment returned with a broken or missing hour meter, you shall accept an invoice from us and
remit to us an amount equal to $1,000. You agree that the hour meter included with the Equipment is conclusive of the number of
hours of Equipment use.
(g) Invoices for Excess Wear And Tear. Upon any return of the Equipment, we shall, in our sole discretion, determine the existence
of any Excessive Wear and Tear. In the event any Item of Equipment is returned to us with Excessive Wear and Tear, you shall, at
our sole discretion, (A) accept an invoice from us and remit to us the cost of repairing or replacing the affected component(s) which
we determine necessary to return the Equipment to its required condition; and/or (B) accept an invoice from us and remit to us an
amount equal to our estimate of (i) the cost of new tires or tracks if the tires or tracks are damaged due to broken side walls or
excessive cuts or damage, or (ii) the cost of new tires or tracks multiplied by the difference between (a) our estimate of the
percentage of the useful life of the tires and tracks then remaining, and (b) 50%. For example, if you return Equipment with tires
having 20% of their useful life remaining, you would remit to us an amount equal to 30% of the cost of new tires ((50% - 20%)
multiplied by the cost of new tires). Your failure to remit the required payment to us within 10 days of demand shall constitute a
default by you under the terms of this Lease Agreement.
THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE
Settlement Nbr: 12542427 Equipment Type: Construction & Forestry Commercial
DOC7000
Application ID: 12542427
Version Number: 3 03/19/2018 10:26 AM
Page 3 of 5
Revision Date: 15 January 2017
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11. Default. You will be in default if: (a) you fail to remit to us any Lease Payment or other payment when due; (b) you breach any
other provision of this Lease Agreement and fail to cure such breach within 10 days; (c) you remove any Equipment from the United
States; (d) a petition is filed by or against you or any guarantor under any bankruptcy or insolvency law; (e) a default occurs under any
other agreement between you (or any of your affiliates) and us (or any of our affiliates); (f) you or any guarantor is acquired by, merges
with or consolidates into another entity, sells substantially all its assets, dissolves or terminates its existence, or (if an individual) dies; or
(g) you fail to maintain the insurance required by Section 6. Time is of the essence under this Lease Agreement.
12. Remedies. If a default occurs, we may, to the extent permitted by applicable law, do one or more of the following: (a) require you
to return the Equipment in the manner outlined in Section 10, or take possession of the Equipment; (b) recover from you, AS
LIQUIDATED DAMAGES FOR LOSS OF BARGAIN AND NOT AS A PENALTY: (i) if the Equipment is returned to to us, the sum of (1) all
Lease Payments and any other amounts then due and payable to us; (2) the present value of all remaining Lease Payments and other
amounts, discounted at the Discount Rate; (3) the cost to repair and refurbish the Item of Equipment so that it is in satisfactory condition
in accordance with Section 10; and (4) the unamortized amount of our initial direct costs of originating and administering this Lease
Agreement (ii) if the Equipment is returned to us and this Lease Agreement is deemed to be a secured transaction and not a lease in our
sole discretion, the difference between (1) the Termination Value as of the date of such default; and (2) the net proceeds we receive from
any sale, lease or other disposition of the Equipment (after deducting all of our costs and expenses) or (iii) if the Equipment is not
returned to us, the Termination Value as of the date of such default; (c) declare any other agreements between you and us (or any of our
affiliates) in default; (d) terminate any of your rights (but none of your obligations) under this Lease Agreement and any other agreement
between you and us (or any of our affiliates); (e) charge you for the expenses incurred in connection with the enforcement of our
remedies including, without limitation, repossession, repair and collection costs, attorneys' fees and court costs; (f) exercise any other
remedy available at law or in equity; and (g) take on your behalf (at your expense) any action required by this Lease Agreement which
you fail to take. These remedies are cumulative, are in addition to any other remedies provided by law, and may be exercised
concurrently or separately. Any failure or delay by us to exercise any right shall not operate as a waiver of any other right or future right.
13. Assignment. You will not assign, pledge or otherwise transfer any of your rights or interests in this Lease Agreement or any
Equipment without our prior written consent. Any assignment without our consent will be void. This Lease Agreement shall be binding
upon any successor or permitted assignee. We may assign this Lease Agreement or our interest in the Equipment at any time without
notice to you and without your consent. We may provide information about you to any prospective assignee or participant. You agree
not to assert against our assignee any claims, offsets or defenses which you may have against us.
14. Indemnity. You are responsible for all losses, damage, claims, injuries to or the death of an individual, and attorneys' fees and
costs ("Claims"), incurred or asserted by any person, in any manner related to the Equipment or this Lease Agreement thereof, including
its use, condition or possession. You agree to defend and indemnify us, and hold us harmless, against all Claims, although we reserve
the right to control the defense and to select or approve defense counsel. You will promptly notify us of all Claims made. Your liability
under this Section is not limited to the amounts of insurance required under this Lease Agreement. This indemnity continues beyond the
termination of this Lease Agreement for acts or omissions which occurred during the Lease Term.
15. Representations and Warranties. You represent and warrant to us, as of the date of this Lease Agreement, and covenant to
us so long as this Lease Agreement is in effect, that: a) you are a State, or a political subdivision thereof, for purposes of Section
103 of the Internal Revenue Code of 1986, as amended (the "Code"); (b) any documents required to be delivered in connection
with the Lease (collectively, the "Documents") have been duly authorized by you in accordance with all applicable laws, rules,
ordinances, and regulations; (c) the Documents are valid, legal, binding agreements, enforceable in accordance with their terms' and
the person(s) signing the Documents have the authority to do so, are acting with the full authorization of your governing body, and
hold the offices indicated below their signatures; (d) the Equipment is essential to the immediate performance of a governmental or
proprietary function by you within the scope of your authority and shall be used during the Lease Term only by you and only to
perform such function; (e) you intend to use the Equipment for the entire Lease Term and shall take all necessary action to include
in your annual budget any funds required to fulfill your obligations each fiscal period during the Lease Term; (f) you have complied
fully with all applicable law governing open meetings, public bidding and appropriations, required in connection with the Lease and the
debt under applicable state law; (g) your obligations to remit Lease Payments and other amounts due and to become due under
the Lease constitute a current expense and not a debt under applicable state law; (h) all financial information you have provided is
true and a reasonable representation of your financial condition; (i) you shall not do or cause to be done any act which shall cause,
or by omission of any act allow the interest portion of any Lease Payment to become includible in our gross income for Federal
income taxation purposes under the Code; (j) you shall maintain a complete and accurate account of all assignments of the Lease
in the form sufficient to comply with book entry requirements of Section 149(a) of the Code and the regulations prescribed
thereunder from time to time; and (k) you shall comply with the information reporting requirements of Section 149(e) of the Code.
Such compliance shall include, but not be limited to, the execution of 8038-G or 8038 -GC Information Returns.
You acknowledge and agree that: (a) we did not select, manufacture or supply any of the Equipment; (b) we acquired the
Equipment at your direction; (c) you selected the supplier of the Equipment; (d) you are entitled to all manufacturer warranties
("Warranty Rights") and we assign all Warranty Rights, to you, to the extent assignable; (e) you may request an accurate and
complete statement of the Warranty Rights, including any disclaimers and limitations, directly from the manufacturer; and (f) you
assign to us all your rights (but none of your obligations) under all purchase orders, purchase agreements or similar documents
relating to the Equipment. You waive all rights and remedies conferred upon a lessee under Sections 508 - 522 of Article 2A of the
Uniform Commercial Code.
16. Governing Law: Jurisdiction: Venue. THIS LEASE AGREEMENT WILL BE GOVERNED BY, AND CONSTRUED IN
ACCORDANCE WITH THE LAWS OF IOWA, WHERE THIS LEASE AGREEMENT IS ACCEPTED AND ENTERED INTO, except for its
conflict of laws provisions. You irrevocably submit to the non-exclusive jurisdiction and venue of federal and state courts located in Des
Moines, Iowa and will not claim it is an inconvenient forum for legal action. YOU AND WE IRREVOCABLY WAIVE ANY RIGHT YOU
AND WE MAY HAVE TO A JURY TRIAL.
17. Miscellaneous. WE HAVE NOT MADE, AND DO NOT MAKE, ANY REPRESENTATION OR WARRANTY, EXPRESS OR
IMPLIED, AS TO THE EQUIPMENTS MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, SUITABILITY, OR
OTHERWISE. WE ARE NOT LIABLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES. You acknowledge that no supplier or dealer
of the Equipment is an agent of ours, or authorized to act for or bind us. You agree not to withhold any amount you owe us if you believe
you have a claim against us, or any Equipment supplier(s) or manufacturer(s), but to pursue that claim independently. Any claim you
have against us must be made within two years after the event that caused it. All notices must be in writing and will be deemed given 5
days after mailing to the intended recipient at its address indicated above, unless changed by a notice given in accordance with this
Section. This Lease Agreement supersedes and replaces all prior understandings and communications (oral or written) concerning the
THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE
DOC7000
Settlement Nbr: 12542427
Application ID: 12542427
Equipment Type: Construction & Forestry Commercial
Version Number: 3 03/19/2018 10:26 AM
Page 4 of 5
Revision Date: 15 January 2017
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sub;ect matter thereof Except as otherwise provided in Section 12(01 no part of this Lease Agreement can be amended waived or
terminated except by a wnOng signed by both you and us Any part of this Lease Agreement may be signed in separate counterparts
that together, will constitute one document If a court finds any part of this Lease Agreement to be invalid or unenforceable, the
remainder of this Lease Agreement will remain in effect You permit us to monitor and record telephone conversations between you and
us By providing any telephone number, including a mobile phone number to us any of our affiliates or any debt collectors we retain.
we, such affiliates and such retained debt collectors can contact you using that number including calls using an automatic dialing and
announcing device and prerecorded calls, and that such calls are not 'unsolicited" under state or federal taw All of our rights under this
Lease Agreement shall remain in effect after the expiration of the Lease Term or termination of this Lease Agreement
Notwithstanding any other election you make you agree that (a) we can access retain and use at any limes we elect any
information regarding the location maintenance operation and condition of the Equipment (b) you irrevocably authorize anyone in
possession of that information to provide all of that information to us upon our request until our security interest in the Equipment is
terminated, (C) you will not disable or otherwise interfere with any Information gathering or transmission device within or attached to the
Equipment and (d) we may reactivate any such device
You acknowledge and agree that our nght to sell the Equipment under this _ease Agreement w►fl be at our sole discretion. assigned
to John Deere Exchange I_LC Notwithstanding anything above to the contrary regardless of our assignment 01 these rights you
acknowledge and agree that all obligations of you and us under this Lease Agreement shall govern the relationship between you and us
hereto
18 Non-Aooroprtatlwft of Funds You intend to remit to us all Lease Payments and other payments fo' the full Lease term '1
funds are legally available In the event you are not granted an appropriation of funds at any time during the tease Term for the
Equipment or for equipment which is functionally similar to the Equipment and operating funds are not otherwise available to you to
remit Lease Payments and other payments due and to become due under this Lease Agreement, and there is no other legal
procedure or available funds by or with which payment can be made to us and the non-appropnation did not result from an act or
omission by you you shall have the right to return the Equipment in accordance with Section 10 of this Lease Agreement and
terminate this Lease Agreement on the last day of the fiscal penod for which appropriations were received without penalty or
expense to you except as to the portion of the Lease Payments for which funds shall have been appropriated and budgeted At
least 30 days prior to the end of your fiscal period your chief executive officer for legal counsel I shall certify in witting that tai funds
have not been appropriated for the fiscal period (b) such non -appropriation did not result from any act or failure to act by you. and
ici you have exhausted all funds legally available to pay Lease Payments If you terminate the Lease because of a non -
appropriation of funds. you may not to the extent permitted by applicable law purchase lease, or rent. during the subsequent fiscal
period, equipment performing the same functions as. or functions taking the place of those performed by the Equipment. This
Section 18 than not permit you 1O terminate the Lease in order to acquire any other equipment or to allocate funds directly or
indirectly to perform essentially the application for which the Equipment is intended
If you terminate the Lease because of a non appropriation of funds. the provisions of Section 8 shall -tat apply
THE TERMS OF THIS LEASE AGREEMENT SHOULD BE READ CAREFULLY BEFORE SIGNING BECAUSE ONLY THESE
WRITTEN TERMS ARE ENFORCEABLE. NO OTHER TERMS OR ORAL PROMISES MAY BE LEGALLY ENFORCED BY
SIGNING THIS LEASE AGREEMENT YOU AGREE TO ALL OF THE TERMS AND CONDITIONS SET FORTH IN THIS LEASE
AGREEMENT THIS LEASE AGREEMENT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN
YOU AND US EXCEPT AS WE MAY LATER AGREE IN WRITING TO MODIFY IT
NOTICES TO THE LESSEE- DO NOT SIGN THIS LEASE AGREEMENT IN BLANK YOU ARE ENTITLED TO A COPY OF THE
LEASE AGREEMENT AT THE TIME YOU SIGN IT TO PROTECT YOUR LEGAL RIGHTS.
WELD COUNTY
MAR 2 1 2018 By
gate Stgnedi
STEVE MORENO. CHAIR -WELD COUNTY BOARD OF COMMISSIONERS
Accepted By Deere Credit. Inc (Lessor)
6400 NW 86th Street. Johnston, IA 50131-6600
Date Ag ent S gnea 1
DOC 7000
By
(Authorized Signatue
THE TERMS OF THIS CONTRACT ARE CONTAINED ON MORE THAN ONE PAGE
Revision Date 15 Jaruary 2017
11
5efte, n! NC r
'2542427
Apvi:cabu' D 1154741 r
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version Nuttier
eorrstrutbc« & forestry Comnierciat
03,' 19,2018 10 26 AM
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CD
OHN
NANCIAL.
DEER
Advance
Lease
Payment
Invoice
Due
Date:
03/23/2018
FI
Total
Due:
$5,739.31
Purchase
Number:
Order
Billing
Address:
Updated
Billing
Information:
WELD
PO
GREELEY,
BOX
COUNTY
758
CO
80632-0758
Please
Note:
All
future invoices will
be sent to the
billing
address
shown
unless
you update
your
billing
information
above.
Mfg.
Model
Product
ID
Due
Date
Payment
Sales/Use
Tax
Security
Deposit
Total
Signing
Due At
JD
772
1DW772GPTJF686102
03/23/2018
$5,739.31
$0.00
$0.00
$5,739.31
Correspondence
Only:
Remit Checks
Payable
To:
Deere
Attn:
PO
Johnston,
Phone:
Fax:
Box
Credit,
Lease
6600
IA
(800)
(800)
Administration
Inc.
50131-6600
828-8297
254-0020
Deere
Attn:
PO
Johnston,
Credit,
Acct.
Box 6600
IA
Dept.-
Inc.
50131-6600
ALP
Processing
TO
ENSURE
PROPER
CREDIT,
STAPLE
CHECK
AND
DOCUMENTS.
RETURN
THIS
INVOICE
WITH
THE
LEASE
AGREEMENT
STAPLE ADVANCE LEASE PAYMENT
K HERE
Every dishonored check will result in a fee of $25.00 or an amount not to exceed the highest amount permitted by law.
Revision Date: 15 January 2017
Application ID: 12542427
Version Number: 3
FORM 0716
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Page 1 of1
voi 0/ /O A c
JOHN DEERE
FINANCIAL
Automatic Payment Enrollment
How to Enroll - There are two easy options available for enrollment:
® Sign up today online by visiting our website at myjdfaccount.com , OR
Complete and sign this authorization form and send to us:
o Fax — 800-826-9527
o Email - JDFCustomerSflJohnDeere.com
o Mail -
John Deere Financial
ATTN: Payment Specialist
PO BOX 5327
Madison, WI 53705
Please write legibly and provide all information requested.
Bank Account Information - Please see page 2 of the form for instructions.
Name of Financial Institution:
City & State:
Name of Person or Entity on Bank Account:
9 digit Routing / Transit #:
Type of Account:
Checking
Bank Account Number:
Savings
John
Account
Deere
App
Number
ID
Financial
#
/
John
Accountholder
Deere
Financial
Name
Accountholder
Number
Phone
I
request
to
starting
begin
automatic
with
in the
my payment
month
payments
of:
12542427
WELD
COUNTY
970-356-4000
03/23/2018
JOHN DEERE FINANCIAL AUTOMATIC PAYMENT AUTHORIZATION FORM
My signature authorizes Deere Credit Services, Inc. and its affiliates, ("the Company"), to initiate debit entries to
the checking/savings account that I have provided to the Company for the regularly scheduled payments or other
amounts owed to the Company on each individual John Deere Financial account referenced. I also authorize the
Company to issue credit entries to the checking/savings account as necessary for amounts that may be due to
me. This authorization is to remain in full force and effect until canceled by the Company, or by written
notification from me, given in such time and manner as to allow the Company a reasonable opportunity to act
upon it. If any of the referenced John Deere Financial accounts is closed due to an Add -On transaction,
consolidation or corrected loan agreement and I have recurring payments, this enrollment and banking
information will be transferred to my new account(s). I acknowledge that I am subject to the NACHA Operating
Rules and Guidelines applicable to electronic debit entries to my bank account.
I understand any payment due prior to the month I requested above for each individual account must be
made in order to be eligible for automatic payment for that account.
Bank Account Owner Signature
Date Bank Account Owner Phone Number
Revision Date: 3 March 2017
FORM 0003
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Application ►D: 12542427
Version Number: 3
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JOHN DEERE
FINANCIAL
Revision Date: 3 March 2017
Sample Personal Check
:nck.
okon Atenutte
Louts% ilk Inky
n +u.•�: ..r.r.r... 4;a-gaSt3Y:'£i(1TiK;54n'krtAuR�°*;t:Y9va ChM,yer9o9/ ??J.7'.S`ImP%A9t571.>P.?-gta.w—r.."'_
Roubng & Checking
Transit No _•::. Number I teA :Mother
12�a�+<'... �_��'�K-xC•'-c' aU+s ssC3a?yYu++1/?%'�r.
:a<. _ ietibilfffY
Sample Business Check
Check Numb
Application ID: 12542427
:Routing&
,Transit
Version Number:3
Checking
Acct Number
FORM0003
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.10HN DEERE
FINANCIAL
Delivery and Acknowledgment
LESSEE:
WELD
1150
COUNTY
O ST,
GREELEY,
CO 80631-9596
LESS®Re
DEERE
6400
CREDIT,
NW
86th
ST,
INC.
PO
BOX 6600, JOHNSTON,
IA
50131-6600
Capitalized terms shall have the meanings set forth in the Lease Agreement.
You hereby represent and warrant that: (a) all of the Equipment more fully described in the Lease Agreement was selected by you; (b) all of
the Equipment and the Operator's Manuals have been delivered to, and received by, you; (c) you received the manufacturer's written
warranty applicable to the Equipment and you understand that your rights are subject to the limitations outlined therein; (d) the safe
operation and the proper servicing of the Equipment has been explained to you; (e) all of the Equipment has been inspected by you and is
in good working order and repair (operating or otherwise); (f) the Equipment shall be used only for the purpose indicated in the Lease
Agreement; (g) all of the Equipment is unconditionally and irrevocably accepted by you for all purposes under the Lease Agreement; and (h)
all information you provide to us is true and correct.
Signed by Lessee's duly authorized representative on the date shown below.
WELD COUNTY
MAR 2 _ I NO By
(Date Signed) STEVE MORENO, CHAIR -WELD COUNTY BOARD OF COMMISSIONERS
Revision Date:25 February 2018
DOC7009
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Application ID: 12542427
III I II MI III
Version Number: 3
HON
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o?o/e- Otro2o
Page 1 of1
OJOHN DEERE
FINANCIAL
Physical Damage/Liability Insurance
LESSEE:
WELD
1150
COUNTY
O ST,
GREELEY,
CO 80631-9596
LESSOR:
DEERE
6400
CREDIT,
NW 86th
ST,
INC.
PO
BOX 6600, JOHNSTON,
IA
50131-6600
LIABILITY
INSURANCE
on
the
Lease Agreement will
be
provided
by the
following
insurance agency:
Name
of
Agency: i y, ,�r�
Phone
Number
of
Agency:
(. 'a it a de c a i j a-nit/cay /A -c
P I es # )
7
Mailing
Address of
Agency: i 'p�
Fax
Number
of
Agency:
/'ivy
.�-� �- 61'4
R�
z
��
�,
r�}y ;Tpw t,O ��{j'
(J L4'
30
_203
..9- �/Jf/J�T [/{�& 9
''--,,o,-,)
-�
?—
,
PHYSICAL
DAMAGE
(NSURANCE
on the
Lease Agreement
will
be
provided
by
the
following
agency:
Name
of
Agency: 0—
Phone
Number
of
Agency:
et oni er
Mailing
Address
of
Agency:
Fax
Number
of
Agency:
If an insurance certificate
is available,
in
place
of
the
above
information,
it
should
be
provided
to:
ADDITIONAL
Deere
Credit,
INSURED
Inc.
and
LOSS
PAYEE:
Its Successors &/or Assigns
6400
NW
86th St
Johnston,
IA
50131
I
agree and
understand
that,
pursuant
to
the
provisions of
Section
6 of
the
Lease Agreement,
I
must
at
all
times (a) maintain
public
liability
insurance,
covering
personal
injury
and
property
damage
for
not less
than
S1,000,000
per occurrence,
naming
Deere Credit,
Inc.
(and
its
successors and
assigns) as additional
insured;
and
(b)
keep
the
Equipment
insured
against
all
risks
of
physical
damage
for
no less
than
its
Termination
Value
(as such
term is defined
in Section
7 of
the
Lease Agreement),
naming
Deere
Credit,
Inc.
(and
its
successors
and
assigns)
as sole
loss
payee.
NOTICES
TO
LESSEE-
DO
NOT
SIGN
THIS
PHYSICAL
DAMAGE/LIABILITY
INSURANCE
IN
BLANK.
YOU ARE ENTITLED
TO
A COPY
OF
THE
PHYSICAL
DAMAGE/LIABILITY
INSURANCE
AT
THE
TIME
YOU
SIGN
IT
TO
PROTECT
YOUR
LEGAL
RIGHTS.
WELD COUNTY
MAR 2 A Zat
By:
(Date Signed) STEVE MORENO, CHAIR -WELD COUNTY BOARD OF COMMISSIONERS
Revision Date: 15 January 2017
Application ID: 1254242
Version Number:
o20/11
-r 02-0
FORM 0717
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DR 5002 (06/19/15)
COLORADO DEPARTMENT OF REVENUE
Standard Colorado Affidavit of Exempt Sale
This form is required by the State of Colorado for any transaction on which an exemption from state tax is claimed for
charitable and government entities. The seller is required to maintain a completed form for each tax-exempt sale.
Furnish this form to the seller. Do not return this form to the State of Colorado.
Purchase
Details
Purchase
for resale
- or -
Purchase
for wholesale
(see instructions)
State
license
number
(not
FEIN
number):
Issuing
state
Expiration
(Attach
a copy
of
state license)
❑
I affirm
items
purchased
are
for
resale/wholesale
in
the
ordinary
course of
business.
Initial
Purchase
by
religious
or charitable
organization
(exemptions
may vary
by jurisdiction)
State
tax-exempt
number
(not
FEIN
number):
Payment
(Attach
n
Paid
a
information
by
copy
cash
of
state
and
exemption
(required
accompanied
to
certificate)
meet
by
a
one
purchase
of
the
order
following):
from
the
organization
❑
Paid
by check
drawn
on
funds
of
the
exempt
organization
C
Paid
by
purchasing
card
bearing
information
of
the
exempt
organization
The
embossed
name
of
the
card
is:
Paid
by commercial
card
not a
personal
credit
card
-
card's
last
four digits:
C
Purchase
by
federal,
state,
or local
government
Credit
card
number
(first
six
and
last
four
only:
-
xx-xxxx-
Federal
El
GSA
government
SmartPay2
(payment
card
--
fleet
information
card
with
picture
- required
of
a
road
to
meet
and
one of
flag
the
following):
GSA
SmartPay2
card
—
purchase
card
with
picture
of
a
keyboard
and
flag
U
GSA
SmartPay2
card
—
travel
card
with
picture
of
an
airplane
and
flag
CI
GSA
SmartPay2
card
—
integrated
card
with
picture
of
an eagle
and
flag
❑
Dept
of
Interior
agency issued
card
— agency
name
,
State
and
local
government
(payment
information
- required
to
meet
one
of the
following):
Paid
by check
issued
by
and
drawn
on
funds
from
the
government
agency
❑
Paid
by government
purchase
card
as
designated
on
the
card
State
tax-exempt
number
printed
on
the
card
(Colorado
only):
.
Check if
the
card
states
"for
official
state
use
only"
or "tax exempt"
C
Purchase
by foreign
and diplomatic
exemptions
(required
to meet the
following):
Purchaser
presents
a state
department
issued
card
with
the
name/photo
of
the
bearer on the
card.
If presented
with
this card,
documentation
of
form
of
payment
is not
required
(excluding
mission
card).
Purchaser
Information
Legal Name
WELD
of
Company/Organization/Agency
COUNTY
Name
Purchaser
ame (Printed)
_
57
c Vc
it 0 reao 0 flOC
,€
Address
1150
O
ST
City
GREELEY
State
CO
Zip
80631-9596
+ 4
Phone
970-356-4000
State/Driver License
#
Description
CONSTRUCTION
of
Normal Course
of Business
Under
tax-exempt
lapplicable
penalty
penalty
will
of
be
perjury,
used
or interest
I
for
swear
official
if my
or
affirm
business
purchase
that
of
is
the
the
information
above
found
-named
to not qualify
on
this
organization
form
for the
is true
or
exemption
and
agency.
correct
I
or if the
as
accept
information
to
that
every
I
material
remain directly
asserted
matter.
in
liable
this
form
I
affirm
for the
is
that the
taxes
deemed
items
fraudulent.
and
any
purchased
Signature
Date
MAR
2 1 2018
etfi,,tier
Seller
Verification
Seller
DEERE
Name
CREDIT,
INC.
Location
173745
#
Date
03/19/2018
Transaction
12542427
ID
Employee
ID# / Initials
Description
of Items
Purchased or Attach
Duplicate
Receipt/Invoice
Exempted
Amount of Purchase
a°141 -ado
DR 5002 (06/19/15)
COLORADO DEPARTMENT OF REVENUE
Instructions for State of Colorado
ffi:avt o t Sal
These instructions are specific to the State of Colorado in which this purchase has been made. Qualifying for an
exemption may be different for each local jurisdiction, and these instructions are not intended to set forth the requirements
of any local jurisdiction.
General Instructions
Purpose of Form
This form is used to certify to sellers that a purchase
qualifies for exemption under Title 39, Article 26 of the
Colorado Revised Statutes.
For Sellers, accepting and keeping this document helps
you get correct information about the purchaser, which
helps you prove this is an exempt sale during a tax audit.
For Purchasers, completing this document and giving it to
a seller helps to speed up your purchase process.
Reminders
Furnish to seller. This form should be furnished to the
seller charging the tax. Do not send this form to the State
of Colorado. This form is not for organizations to request
certification of their tax exempt status.
Direct payment required. Purchases must be billed to and
paid directly by the funds of the organization or agency in
order to qualify for exemption. Payment in cash (without
a purchase order) or by personal check or personal credit
card disqualifies a purchase from exemption even if the
purchaser is subsequently reimbursed. Purchases made
o n credit cards issued by the organization, but where the
cardholder receives and pays the bill and is subsequently
reimbursed, also do not qualify for exemption.
Reimbursement disqualifies exemption. If the
o rganization or agency will be reimbursed, in whole or
in part, the purchase is disqualified from exemption. For
example, the purchase of food for a banquet for which the
o rganization sells tickets as a fundraiser would not qualify
for exemption.
Disputed tax must be collected. If there is a dispute
between the purchaser and the seller as to whether
tax applies, the seller that collects the tax must give
the purchaser a receipt showing the tax collected. The
purchaser may apply to the applicable municipality directly
for a refund by filing a Claim for Refund form along with the
appropriate documentation.
Signature required. The individual making the purchase
must sign and date the form at the bottom. A separate
affidavit is required for each transaction. General purchaser
or store information may be completed in advance and kept
o n file by the seller or purchaser for ease of use.
Purchaser Instructions
Purchase details. Identify the accurate qualified exemption
reason and complete the required information for that
exemption.
Purchaser information. Print the legal name of the
o rganization or agency. Governmental agencies should
include both the name of the government and the
department or agency, for example, US Department of
Transportation, Colorado Department of Education, or
Adams County Human Services. Abbreviations such as
"Dept." are acceptable but do not use acronyms. List the
o rganization's or agency's mailing address, municipality,
state, and zip code.
Declaration of affiant. The individual making the purchase
o n behalf of the exempt organization or agency (the affiant)
must complete the declaration.
Separate form required. A separate affidavit is required
for each transaction. For ease of use, Purchase Details and
Purchaser Information may be completed in advance and
the partially completed form kept on file by the purchaser
for completion at time of each transaction.
Signature. You are swearing, under penalty of perjury,
to the accuracy of the statements made in this affidavit.
Carefully read and ensure that you understand each item
before signing this affidavit. After reviewing the form for
accuracy, sign and date the form. Furnish this form to the
seller. Do not send a copy to the State of Colorado_
Seller instructions
Sellers have the burden of proving that a transaction
was properly exempted. If an exemption is subsequently
disallowed by the State of Colorado, you (the seller) could
be liable for the tax plus penalties and interest. This form
is provided to help you determine if a sale qualifies for
exemption. The sale is not exempt from taxes simply
because this affidavit is completed. The responsibility
for proper collection of taxes remains with the seller. You
are encouraged to obtain this form for each transaction
and complete all of the information in the lower Seller
Verification section.
(continued on next page)
1
Instructions for State of Colorado Affidavit of Exempt Sale
(continued)
These instructions are specific to the State of Colorado in which this purchase has been made. Qualifying for an
exemption may be different for each local jurisdiction, and these instructions are not intended to set forth the requirements
of any local jurisdiction.
Resale/Wholesale transactions — To qualify as an exempt
purchase for resale or wholesale, the items purchased
must be reasonably deemed to be for sale in the ordinary
course of business of the purchaser. For resale/wholesale
transactions the seller is required to not only collect the
applicable license information, but to exercise sound
judgment and a reasonable amount of skepticism to
ensure the items purchased are reasonably for sale in the
purchaser's ordinary course of business. For example, a
restaurant would not be allowed to purchase dish soap
for resale because restaurants do not sell dish soap in the
ordinary course of business, but rather use the dish soap in
the operation of the business.
The affidavit needs to be completed in its entirety. Be
sure information is complete, accurate and legible. Review
the information, and particularly verify that the driver
license number and purchaser's name are correct. Also,
be sure that the digits that are required from the credit
cards are correct. Only record and keep those digits from
the credit card that the affidavit requires. The signature of
the purchaser should be the same as on the driver license.
Sellers should review guidance on accepting
government credit cards. Not all cards qualify for
exemption, even though they bear certain characteristics of
exemption. See FYI Sales 63 for more information.
Collection of this form does not provide a safe -harbor
from disallowance by the State of Colorado. Retain this
form for at least 3 years.
State of Colorado Specific Instructions
Charitable & Religious Organizations — The State of
Colorado provides an exemption for organizations that
have been certified exempt under 501(c)(3) of the Internal
Revenue Code. A Certificate of Exemption is issued to the
organization when granted exemption by the Colorado. A
copy of the Certificate of Exemption should be retained with
this completed Affidavit. For organizations located outside
of Colorado, a copy of the letter from the IRS certifying
exemption as a 501(c)(3) organization may be accepted
in lieu of a State issued Certificate of Exemption. See FYI
Sales 2 for more information.
Government and Diplomatic Exemption — Please see
FYI Sales 63 for information related to government and
diplomatic purchase exemptions.
Wholesale/Resale Transactions - A copy of the State
Wholesale or Retail License should be retained with this
completed affidavit. See FYI Sales 1 for more information.
Out of State Exempt Entities — This affidavit may be used
by an out of state charitable organization or government
entity as long as both of the following are met:
Payment is made from the organization's funds and no
reimbursement will be made to the organization through
direct payment, collection or donation from any person(s)
for the use or consumption of the goods or services;
and The items or services purchased are used in
conjunction with the organization's regular religious,
charitable, educational or governmental activities.
See FYI Sales 3 for more information.
2
Customer Purchase Order for John Deere Construction and Forestry Products - USA
JOHN DEERE
PURCHASER NAME AND ADDRESS (First Signer)
NAME (First, Middle Initial, Last)
Weld County
STREET OR RR
PO Box 758
CITY
Greeley
STATE
CO
ZIP CODE
80632-0758
COUNTY
Weld
PHONE NUMBER
(970) 356-4000
EMAIL ADDRESS
bconnolly(a�weldgov.com
PURCHASER NAME AND ADDRESS (Second Signer
NAME (First, Middle, Last)
STREET OR RR
CITY
STATE
ZIP CODE
COUNTY
PHONE NUMBER
EMAIL ADDRESS
DEALER NAME AND ADDRESS
DEALER NAME
4 Rivers Equipment, LLC
DEALER ACCOUNT NO
17-7476
STREET or RR
125 John Deere Drive
CITY
Fort Collins
STATE
CO
ZIP CODE
80524
Date of Order:
03/05/18
DEALER ORDER NO.:
TYPE OF SALE
CASH
J
LEASE ri TI
ME SALE
PURCHASER TYPE:
4 County Government
MARKET USE CODE:
49 Highways & Streets
Add purchaser to Mailing list (Check One or More)
Construction Utility
Forestry J Government
PURCHASER IS
BUSINESS INDIVIDUAL
PURCHASER ACCT.:
10905
SOCIAL SECURITY
NO:
IRS TAX ID
EIN
EXTENDED WARRANTY IS
Fe Accepted
Rejected
LOCATION OF FIRST
(initials) WORKING USE
COUNTY
Weld
CITY
Greeley
STATE COUNTY CODE
CO
Ultimate Uptime Package Purchased:
LI
Yes
LI
No
QTY
NEW DEMO RENT USED
EQUIPMENT
(Give
Model,
Size &
Description) (Hours
of
Use) PIN
or Serial Number DELIVERED CASH PRICE
1°'
2018 John
Deere 772GP
Motor Grader
5
1
DW772GPTJF686102
X278,888.99
El
--
_. l
n
E
rl
n
n
H
II
i
Sales
Price used to determine Lease Payment and Residuals
4yr/6000hr PT&HYD Warranty
(1) TOTAL
CASH PRICE
$278,888.99
QTY
TRADE-IN (Model, Size, Description) (Hours of Use) PIN OR SERIAL NUMBER AMOUNT
ACKNOWLEDGEMENTS: Purchaser offers to sell, transfer, and convey the items(s) listed as "Trade In" to the Dealer at
or prior to the time of delivery of the above product(s), as a "trade-in" to be applied against the cash price. Purchaser
represents that each "trade-in" item shall be free and clear of all security interests, liens, and encumbrances at the time of
transfer to the Dealer except to the extent shown below. The price to be allowed for each "trade-in" item is listed o this
document. The Purchaser promises to pay the balance due (line 9) shown hereon in cash, or to execute a Time Sale
Agreement (Retail Installment Contract), or a Loan Agreement for the purchase price of the Product(s), plus additional
charges shown thereon, or to execute a Lease Agreement, on or before delivery of the equipment ordered herein. Despite
delivery of the product(s) to the Purchaser, title shall remain with the Seller until one of the foregoing is accomplished. The
Purchaser and the Dealer agree the this Purchase Order is not a security agreement and that delivery of the Product(s) to
the Purchaser pursuant to this Purchase Order will not constitute possession of the Products by the Purchaser, as a debtor,
for the purposes of the purchase money security provisions in any statutes relating to personal property security of its
equivalent. Purchaser understands that its rights in connection with this purchase are limited as set forth in this purchase
order.
(2) TOTAL TRADE-IN ALLOWANCE
50.00
(3) RENT APPLIED
(4) BALANCE (1-3)
5278,888.99
(5) SALES TAX
0.00
(6) ADDITIONAL FEES
(7) SUB -TOTAL
S278,888.99
(8) TRADE PAYOFF
(9) CASH WITH ORDER
(10) BALANCE DUE (7+8-9)
$278 888 99
DISCLOSURE OF REGULATION APPLICABILTY: When operated in California, any off -road diesel vehicle may be subject to the California Air Resources Board In -Use Off -Road Diesel Vehicle
Regulation. It therefore could be subject to retrofit or accelerated turnover requirements to reduce emissions of air pollutants. More information is available on the California Air Resources Board website
at http://www.arb.ca.gov/msprog/ordiesel/ordiesel.htm
IMPORTANT WARRANTY NOTICE: The Standard Warranty for new John Deere construction and forestry products is set forth in a separate document provided by the dealer. Please read the Standard
Warranty carefully before signing. No express warranty is made unless specified in the Warranty Statement. PUCRCHASER'S RIGHTS AND REMEDIES PERTAINING TO THIS PURCHASE ARE
LIMITED AS INDICATED IN THE STANDARD WARRANTY AND PURCHASE ORDER. WHERE PERMITTED BY LAW, NO IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS IS MADE.
TERMS & CONDITIONS VERIFICATION STATEMENT
Use of John Deere Data Services, if applicable, and all rights and obligations of John Deere and the Purchaser (or "Customer" as identified in the applicable agreement), are governed by the terms and
conditions outlined in the Warranty Statement and the applicable John Deere Construction & Forestry Company Subscriptions & Data Services Dealer Agreement and/or Customer Data Services
agreements available at www.JohnDeere.com/Agreements. Purchaser agrees to be bound by these terms and conditions if Purchaser activates or otherwise uses any of the Data Services. If Purchaser
does not agree to these terms and conditions. Purchaser must not activate or otherwise use the Data Services.
The undersigned purchaser(s) (the "Purchaser") hereby orders the product(s) (the "Product") described above from the Dealer. The Dealer shall not be liable for failure to provide the
Product or for any delay in delivery if such failure or delay is due to the Dealer's inability to obtain such Product from the manufacturer or supplier or other cause beyond the Dealer's
control. The cash price shown above is subject to the Dealer receiving the Product from the manufacturer or supplier prior to any change in price by the manufacturer or supplier and is
also subject to any new or increased taxes being imposed upon the sale of the Product after the date of this Purchase Order.
Purchaser's signature below acknowledges the Purchaser has received a copy of the Standard Warranty, Version (Initials) and understands its terms and conditions
Purchaser (First Signer)
Purchaser (Second Signer)
Dealer Representative
Salesperson
Weld County
Carlos Koons
DELIVERY ACKNOWLEDGEMENT
Signature
Signature
Signature
Signature
DELIVERED WITH OPERATOR'S MANUAL ON:
Date
Date
Date
Date
Purc
MAR 2 1 NI?
I?
nature:
sangor
To the extent the equipment described herein has previous rental hours, notice is hereby given that 4 Rivers Equipment, LLC, has assigned its rights
to 4 Rivers Equipment Exchange, LLC to sell the rental equipment assigned herein.
A/1 9102°O)
JOHN DEERE
Customer Purchase Order f
r John Dea:re Construction and Forestry Pr •ducts - USA
PURCHASER NAME AND ADDRESS (First Signer)
NAME (First, Middle Initial, Last)
Weld County
STREET OR RR
PO Box 758
CITY
Greeley
STATE
CO
ZIP CODE
80632-0758
COUNTY
Weld
PHONE NUMBER
(970) 356-4000
EMAIL ADDRESS
bconnoliy(a�weldgov.com
PURCHASER NAME AND ADDRESS (Second Signer)
NAME (First, Middle, Last)
STREET OR RR
CITY
STATE
ZIP CODE
COUNTY
PHONE NUMBER
EMAIL ADDRESS
DEALER NAME AND ADDRESS
DEALER NAME
4 Rivers Equipment, LLC
DEALER ACCOUNT NO
17-7476
STREET or RR
125 John Deere Drive
CITY
Fort Collins
STATE
CO
ZIP CODE
80524
Date of Order:
03/07118
DEALER ORDER NO.:
TYPE OF SALE
CASH
J
LEASE El TI
ME SALE
PURCHASER TYPE:
4 County Government
MARKET USE CODE:
49 Highways & Streets
Add purchaser to Mailing list (Check One or More)
Construction
Utility
Forestry
Government
PURCHASER IS
t
BUSINESS
INDIVIDUAL
PURCHASER ACCT.:
10905
SOCIAL SECURITY
NO:
IRS TAX ID
EIN
EXTENDED WARRANTY IS
Ri Accepted
Rejected
(initials)
LOCATION OF FIRST
WORKING USE
COUNTY
Weld
CITY
Greeley
STATE
CO
COUNTY CODE
Ultimate Uptime Package Purchased:
Yes
QTY
NEW DEMO RENT USED
EQUIPMENT
(Give Model, Size & Description) (Hours of Use)
PIN or Serial Number
DELIVERED CASH PRICE
1
PI
2018 John
Deere 772GP Motor Grader
5
1 DW772GPKJF686104
$278,888.99
-
re
O
LJ
D
H
L
Sales Price used to determine Lease Payment and Residuals
-
4yr/6000hr PT&HYD Warranty
(1) TOTAL CASH PRICE
$278,888.99
OTY iTRADE-IN
(Model, Size, Description) (Hours of Use) PIN OR SERIAL NUMBER
AMOUNT
ACKNOWLEDGEMENTS: Purchaser offers to sell, transfer, and convey the items(s) listed as "Trade
or prior to the time of delivery of the above product(s), as a "trade-in" to be applied against the cash
represents that each "trade-in" item shall be free and clear of all security interests, liens, and encumbrances
transfer to the Dealer except to the extent shown below. The price to be allowed for each "trade-in"
document. The Purchaser promises to pay the balance due (line 9) shown hereon in cash, or to
Agreement (Retail Installment Contract), or a Loan Agreement for the purchase price of the Product(s),
charges shown thereon, or to execute a Lease Agreement, on or before delivery of the equipment
delivery of the product(s) to the Purchaser, title shall remain with the Seller until one of the foregoing
Purchaser and the Dealer agree the this Purchase Order is not a security agreement and that delivery
the Purchaser pursuant to this Purchase Order will not constitute possession of the Products by the
for the purposes of the purchase money security provisions in any statutes relating to personal property
equivalent. Purchaser understands that its rights in connection with this purchase are limited as set
order.
In" to the Dealer at
price. Purchaser
at the time of
item is listed o this
execute a Time Sale
plus additional
ordered herein. Despite
is accomplished. The
of the Product(s) to
Purchaser, as a debtor,
security of its
forth in this purchase
(2) TOTAL TRADE-IN ALLOWANCE
s0.00
(3) RENT APPLIED
(4) BALANCE (1-3)
$278,888.99
(5) SALES TAX
��
(6) ADDITIONAL FEES
(7) SUB -TOTAL
$278,888.99
(8) TRADE PAYOFF
(9) CASH WITH ORDER
(10) BALANCE DUE (7+8-9)
$278,888.99
DISCLOSURE OF REGULATION APPLICABILTY: When operated in California, any off -road diesel vehicle may be subject to the California Air Resources Board In -Use Off -Road Diesel Vehicle
Regulation. It therefore could be subject to retrofit or accelerated turnover requirements to reduce emissions of air pollutants. More information is available on the California Air Resources Board website
at http://www.arb.ca.gov/msprog/ordiesel/ordiesel.htm
IMPORTANT WARRANTY NOTICE: The Standard Warranty for new John Deere construction and forestry products is set forth in a separate document provided by the dealer. Please read the Standard
Warranty carefully before signing. No express warranty is made unless specified in the Warranty Statement. PUCRCHASER'S RIGHTS AND REMEDIES PERTAINING TO THIS PURCHASE ARE
LIMITED AS INDICATED IN THE STANDARD WARRANTY AND PURCHASE ORDER. WHERE PERMITTED BY LAW, NO IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS IS MADE.
TERMS & CONDITIONS VERIFICATION STATEMENT
Use of John Deere Data Services, if applicable, and all rights and obligations of John Deere and the Purchaser (or "Customer" as identified in the applicable agreement), are governed by the terms and
conditions outlined in the Warranty Statement and the applicable John Deere Construction & Forestry Company Subscriptions & Data Services Dealer Agreement and/or Customer Data Services
agreements available at www.JohnDeere.com/Agreements. Purchaser agrees to be bound by these terms and conditions if Purchaser activates or otherwise uses any of the Data Services. If Purchaser
does not agree to these terms and conditions. Purchaser must not activate or otherwise use the Data Services.
The undersigned purchaser(s) (the "Purchaser") hereby orders the product(s) (the "Product") described above from the Dealer. The Dealer shall not be liable for failure to provide the
Product or for any delay in delivery if such failure or delay is due to the Dealer's inability to obtain such Product from the manufacturer or supplier or other cause beyond the Dealer's
control. The cash price shown above is subject to the Dealer receiving the Product from the manufacturer or supplier prior to any change in price by the manufacturer or supplier and is
also subject to any new or increased taxes being imposed upon the sale of the Product after the date of this Purchase Order.
Purchaser's signature below acknowledges the Purchaser has received a copy of the Standard Warranty, V sion (Initials) and understands its terms and conditions
Purchaser (First Signer)
Purchaser (Second Signer)
Dealer Representative
Salesperson
Weld County
Carlos Koons
DELIVERY ACKNOWLEDGEMENT
Signature
Signature
Signature
Signature
0
'-4'' 5 a to
A,,
if
Date
Date
gate
MAR 21 is
DELIVERED WITH OPERATOR'S MANUAL ON:
Purc
igrature:
frittleLtalaq
To the extent the equipment described herein has previous rental hours, notice is hereby given that 4 Rivers Equipment, LLC, has assigned its rights
to 4 Rivers Equipment Exchange, LLC to sell the rental equipment assigned herein.
oszvra‘)5-020(1,)
Customer Purchase Order for John Deere Construction and Forestry Products m USA
JOHN DEERE
PURCHASER NAME AND ADDRESS (First Signer)
NAME (First, Middle Initial, Last)
Weld County
STREET OR RR
PO Box 758
CITY
Greeley
STATE
Co
ZIP CODE
80632-0758
COUNTY
Weld
PHONE NUMBER
(970) 356-4000
EMAIL ADDRESS
bconnollye,weldgov. com
PURCHASER NAME AND ADDRESS (Second Signer)
NAME (First, Middle, Last)
STREET OR RR
CITY
STATE
ZIP CODE
COUNTY
PHONE NUMBER
EMAIL ADDRESS
DEALER NAME AND ADDRESS
DEALER NAME
4 Rivers Equipment, LLC
DEALER ACCOUNT NO
17-7476
STREET or RR
125 John Deere Drive
CITY
Fort Collins
STATE
CO
ZIP CODE
80524
Date of Order:
03/09/18
DEALER ORDER NO:
TYPE OF SALE
CASH
LEASE TIME SALE
PURCHASER TYPE:
4 County Government
MARKET USE CODE:
49 Highways & Streets
Add purchaser to Mailing list (Check One or More)
--� Construction
Utility
Forestry E Government
PURCHASER IS
BUSINESS Cl INDIVIDUAL
PURCHASER ACCT.:
10905
SOCIAL SECURITY
NO:
IRS TAX ID
EIN
EXTENDED WARRANTY IS
J
Accepted
Rejected
(initials)
LOCATION OF FIRST
WORKING USE
COUNTY
Weld
CITY
Greeley
STATE
CO
COUNTY CODE
Ultimate Uptime Package Purchased:
Yes
No
QTY INEW
DEMO RENT USED
EQUIPMENT (Give Model,
Size & Description) (Hours of Use) PIN or Serial
Number DELIVERED CASH PRICE
1
ki
2018 John Deere 772GP
Motor Grader
5
1
DW772GPLJF686062
$278,888.99
�--
U
I-1
F.
H
P1
Li
Sales
Price used
to determine
Lease
Payment and Residuals
ri
1
4yr/6000hr PT&HYD Warranty
(1) TOTAL
CASH PRICE $278,888.99
QTY TRADE-IN (Model, Size, Description) (Hours of Use) PIN OR SERIAL NUMBER AMOUNT
ACKNOWLEDGEMENTS: Purchaser offers to sell, transfer, and convey the items(s) listed as "Trade
or prior to the time of delivery of the above product(s), as a "trade-in" to be applied against the cash
represents that each "trade-in" item shall be free and clear of all security interests, liens, and encumbrances
transfer to the Dealer except to the extent shown below. The price to be allowed for each "trade-in"
document. The Purchaser promises to pay the balance due (line 9) shown hereon in cash, or to
Agreement (Retail Installment Contract), or a Loan Agreement for the purchase price of the Product(s),
charges shown thereon, or to execute a Lease Agreement, on or before delivery of the equipment
delivery of the product(s) to the Purchaser, title shall remain with the Seller until one of the foregoing
Purchaser and the Dealer agree the this Purchase Order is not a security agreement and that delivery
the Purchaser pursuant to this Purchase Order will not constitute possession of the Products by the
for the purposes of the purchase money security provisions in any statutes relating to personal property
equivalent. Purchaser understands that its rights in connection with this purchase are limited as set
order.
In" to the Dealer at
price. Purchaser
at the time of
item is listed o this
execute a Time Sale
plus additional
ordered herein. Despite
is accomplished. The
of the Product(s) to
(2) TOTAL TRADE-IN ALLOWANCE
0.00
(3) RENT APPLIED
(4) BALANCE (1-3)
278,888.99
(5) SALES TAX
00.00
(6) ADDITIONAL FEES
(7) SUB -TOTAL
S278,888.99
Purchaser, as a debtor,
security of its
(8) TRADE PAYOFF
forth in this purchase
(9) CASH WITH ORDER
(10) BALANCE DUE (7+8-9)
$278,888.99
DISCLOSURE OF REGULATION APPLICABILTY: When operated in California, any off -road diesel vehicle may be subject to the California Air Resources Board In -Use Off -Road Diesel Vehicle
Regulation. It therefore could be subject to retrofit or accelerated turnover requirements to reduce emissions of air pollutants. More information is available on the California Air Resources Board website
at http://www.arb.ca.gov/msprog/ordiesel/ordiesel.htm
IMPORTANT WARRANTY NOTICE: The Standard Warranty for new John Deere construction and forestry products is set forth in a separate document provided by the dealer. Please read the Standard
Warranty carefully before signing. No express warranty is made unless specified in the Warranty Statement. PUCRCHASER'S RIGHTS AND REMEDIES PERTAINING TO THIS PURCHASE ARE
LIMITED AS INDICATED IN THE STANDARD WARRANTY AND PURCHASE ORDER. WHERE PERMITTED BY LAW, NO IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS IS MADE.
TERMS & CONDITIONS VERIFICATION STATEMENT
Use of John Deere Data Services, if applicable, and all rights and obligations of John Deere and the Purchaser (or "Customer" as identified in the applicable agreement), are governed by the terms and
conditions outlined in the Warranty Statement and the applicable John Deere Construction & Forestry Company Subscriptions & Data Services Dealer Agreement and/or Customer Data Services
agreements available at www.JohnDeere.com/Agreements. Purchaser agrees to be bound by these terms and conditions if Purchaser activates or otherwise uses any of the Data Services. If Purchaser
does not agree to these terms and conditions. Purchaser must not activate or otherwise use the Data Services.
The undersigned purchaser(s) (the "Purchaser") hereby orders the product(s) (the "Product") described above from the Dealer. The Dealer shall not be liable for failure to provide the
Product or for any delay in delivery if such failure or delay is due to the Dealer's inability to obtain such Product from the manufacturer or supplier or other cause beyond the Dealer's
control. The cash price shown above is subject to the Dealer receiving the Product from the manufacturer or supplier prior to any change in price by the manufacturer or supplier and is
also subject to any new or increased taxes being imposed upon the sale of the Product after the date of this Purchase Order.
Purchaser's signature below acknowledges the Purchaser has received a copy of the Standard Warranty, V
Purchaser (First Signer)
Purchaser (Second Signer)
Dealer Representative
Salesperson
Weld County
Carlos Koons
Signature
Signature
Signature
Signature
rsion (Initials) and understands its terms and conditions
�Y �Y� •'GV�T1
;211-/---gr.traltrDate
MAR 2 1 2018
Date
Date
Date
To the extent the equipment described herein has previous rental hours, notice is hereby given that 4 Rivers Equipment, LLC, has assigned its rights
to 4 Rivers Equipment Exchange, LLC to sell the rental equipment assigned herein.
osc'
Customer Purchase Order for John Deere Construction and Forestry Products - USA
JOHN DEERE
PURCHASER NAME AND ADDRESS (First Signer)
NAME (First, Middle Initial, Last)
Weld County
STREET OR RR
PO Box 758
CITY
Greeley
STATE
CO
ZIP CODE
80632-0758
COUNTY
Weld
PHONE NUMBER
(970) 356-4000
EMAIL ADDRESS
bconnolly(a�weldgov.com
PURCHASER NAME AND ADDRESS (Second Signer)
NAME (First, Middle, Last)
STREET OR RR
CITY
STATE
ZIP CODE
COUNTY
PHONE NUMBER
EMAIL ADDRESS
DEALER NAME AND ADDRESS
DEALER NAME
4 Rivers Equipment, LLC
DEALER ACCOUNT NO
17-7476
STREET or RR
125 John Deere Drive
CITY
Fort Collins
STATE
CO
ZIP CODE
80524
Date of Order:
03/14/18
DEALER ORDER NO.:
TYPE OF SALE
CASH
LEASE
TIME SALE
PURCHASER TYPE:
4 County Government
MARKET USE CODE:
49 Highways & Streets
Add purchaser to Mailing list (Check One or More)
Construction
Utility Forestry
Government
PURCHASER IS
BUSINESS ] INDIVIDUAL
PURCHASER ACCT.:
SOCIAL SECURITY [1 IRS TAX ID
NO:
10905
EIN
EXTENDED WARRANTY IS
Accepted
Rejected
(initials)
LOCATION OF FIRST
WORKING USE
COUNTY
Weld
CITY
Greeley
STATE
CO
COUNTY CODE
Ultimate Uptime Package Purchased:
Yes
n
No
QTY
NEW DEMO RENT USED
I EQUIPMENT
(Give Model,
Size &
Description) (Hours of Use)
PIN or Serial Number
DELIVERED CASH PRICE
1
j
L 1
2018 John Deere 772GP
Motor Grader
5
1
DW772GPAHF685521
$278,888.99
11
Sales
Price used
to determine
Lease Payment and Residuals
(l
[
4yr/6000hr PT&HYD Warranty
(1) TOTAL CASH PRICE
$278,888.99
QTY
TRADE-IN (Model, Size, Description) (Hours of Use) PIN OR SERIAL NUMBER AMOUNT
ACKNOWLEDGEMENTS:
or prior
represents
transfer
document.
Agreement
charges
delivery
Purchaser
the Purchaser
for the purposes
equivalent.
order.
Purchaser offers to sell, transfer, and convey the items(s) listed as "Trade
to the time of delivery of the above product(s), as a "trade-in" to be applied against the cash
that each "trade-in" item shall be free and clear of all security interests, liens, and encumbrances
to the Dealer except to the extent shown below. The price to be allowed for each "trade-in"
The Purchaser promises to pay the balance due (line 9) shown hereon in cash, or to
(Retail Installment Contract), or a Loan Agreement for the purchase price of the Product(s),
shown thereon, or to execute a Lease Agreement, on or before delivery of the equipment
of the product(s) to the Purchaser, title shall remain with the Seller until one of the foregoing
and the Dealer agree the this Purchase Order is not a security agreement and that delivery
pursuant to this Purchase Order will not constitute possession of the Products by the
of the purchase money security provisions in any statutes relating to personal property
Purchaser understands that its rights in connection with this purchase are limited as set
In" to the Dealer at
price. Purchaser
at the time of
item is listed o this
execute a Time Sale
plus additional
ordered herein. Despite
is accomplished. The
of the Product(s) to
Purchaser, as a debtor,
security of its
forth in this purchase
(2) TOTAL TRADE-IN ALLOWANCE
s0.00
(3) RENT APPLIED
(4) BALANCE (1-3)
$278,888.99
(5) SALES TAX
�•��
(6) ADDITIONAL FEES
(7) SUB -TOTAL
5278,888.99
(8) TRADE PAYOFF
(9) CASH WITH ORDER
(10) BALANCE DUE (7+8-9)
$278,888.99
DISCLOSURE OF REGULATION APPLICABILTY: When operated in California, any off -road diesel vehicle may be subject to the California Air Resources Board In -Use Off -Road Diesel Vehicle
Regulation. It therefore could be subject to retrofit or accelerated turnover requirements to reduce emissions of air pollutants. More information is available on the California Air Resources Board website
at http://www.arb.ca.gov/msprog/ordiesel/ordiesel.htm
IMPORTANT WARRANTY NOTICE: The Standard Warranty for new John Deere construction and forestry products is set forth in a separate document provided by the dealer. Please read the Standard
Warranty carefully before signing. No express warranty is made unless specified in the Warranty Statement. PUCRCHASER'S RIGHTS AND REMEDIES PERTAINING TO THIS PURCHASE ARE
LIMITED AS INDICATED IN THE STANDARD WARRANTY AND PURCHASE ORDER. WHERE PERMITTED BY LAW, NO IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS IS MADE.
TERMS & CONDITIONS VERIFICATION STATEMENT
Use of John Deere Data Services, if applicable, and all rights and obligations of John Deere and the Purchaser (or "Customer" as identified in the applicable agreement), are governed by the terms and
conditions outlined in the Warranty Statement and the applicable John Deere Construction & Forestry Company Subscriptions & Data Services Dealer Agreement and/or Customer Data Services
agreements available at www.JohnDeere.com/Agreements. Purchaser agrees to be bound by these terms and conditions if Purchaser activates or otherwise uses any of the Data Services. If Purchaser
does not agree to these terms and conditions. Purchaser must not activate or otherwise use the Data Services.
The undersigned purchaser(s) (the "Purchaser") hereby orders the product(s) (the "Product") described above from the Dealer. The Dealer shall not be liable for failure to provide the
Product or for any delay in delivery if such failure or delay is due to the Dealer's inability to obtain such Product from the manufacturer or supplier or other cause beyond the Dealer's
control. The cash price shown above is subject to the Dealer receiving the Product from the manufacturer or supplier prior to any change in price by the manufacturer or supplier and is
also subject to any new or increased taxes being imposed upon the sale of the Product after the date of this Purchase Order.
Purchaser's signature below acknowledges the Purchaser has received a copy of the Standard Warranty, Ve
Purchaser (First Signer)
Purchaser (Second Signer)
Dealer Representative
Salesperson
DELIVERY ACKNOWLEDGEMENT
Weld County
Carlos Koons
Signature
Signature
Signature
Signature
f
rf
ion (Initials) and understands its terms and conditions
te
DELIVERED WITH OPERATOR'S MANUAL ON:
Kt,
Date
Date
Date
Date
MAP 2 1 nia
ffi
Purchasef mature:
To the extent the equipment described herein has previous rental hours, notice is hereby given that 4 Rivers Equipment, LLC, has assigned its rights
to 4 Rivers Equipment Exchange, LLC to sell the rental equipment assigned herein.
Hello