Flock - Vendor Export.xlsx
5 pages · XLSX · 18 KB · from the flock-finance delivery, received 2026-08-17. It reads: “Number Name Other Name DBA Address County Country Foreign Entity Email Website Status Status Reason Entity Type Performance DUNS Early Payment Discount % Days to Discount Days to Net…”
How this text was read: 5 pages · the workbook’s cells, read directly. That means it is exact as values — the formulas, sheets and formatting the original carries are lost by flattening. The document linked above is the record; this is a reading of it. The sha256 is published so the original can be checked against what the city produced.
The document
A workbook cannot be shown as itself in a browser — a spreadsheet is not a page. Its cells are rendered in full below, and the file itself is one click away, unaltered and still verifying against the sha256.
This is the file the city handed over, byte for byte — not a copy, not a re-save. Open it on its own, or download it. Everything below is a reading of this.
The text
Paragraphs are rejoined from the line breaks the scan left behind; columns and figures are left exactly as they came off the page. The verbatim extraction is linked above, and the document itself is what settles anything.
Vendorread from the workbook’s cells
Number Name Other Name DBA Address County Country Foreign Entity Email Website Status Status Reason Entity Type Performance DUNS Early Payment Discount % Days to Discount Days to Net Minimum Order Freight % Freight Terms ACH Override ID ACH Override Name Check Per Inv Default Account Default Allocation Class Geographic Code Use Tax Vendor Use Tax Sales Tax AP Retainage Status AR Customer # Employee # Contact Name Contact Description Contact Phone Contact Email Contact Fax 3435 FLOCK GROUP INC FLOCK SAFETY 1170 HOWELL MILL RD NW STE 210 ATLANTA GA 30318 False BILLING@FLOCKSAFETY.COM http://HTTPS://WWW.FLOCKSAFETY.COM ACTIVE 1 NORMAL VENDOR (NON-PAYROLL) 0 0 30 0.00 0 False 0 False 0 0 Never Retain 0 0 JONATHAN LOVE +1 844-900-0732 JON@FLOCKSAFETY.COM
Checksread from the workbook’s cells
Vendor Check Date Comment Amount Cleared Type 3435 301861 2026-05-29 00:00:00 FLOCK TO FLOCK OS ELITE 34800 True PRINTED 3435 300169 2026-02-06 00:00:00 FLOCK SAFETY ANNUAL MAINTENANC 238000 True PRINTED 3435 299505 2025-12-12 00:00:00 POLE REPLACEMENT 500 True PRINTED 3435 297885 2025-08-29 00:00:00 POLE REPLACEMENT 500 True PRINTED 3435 296269 2025-05-30 00:00:00 SOFTWARE MAINTENANCE/SUPPORT 34800 True PRINTED 3435 296128 2025-05-23 00:00:00 POLE REPLACEMENT 500 True PRINTED 3435 295988 2025-05-15 00:00:00 POLE REPLACEMENT 500 True PRINTED 3435 295657 2025-04-25 00:00:00 CAMERA & POLE REPLACEMENT 1300 True PRINTED 3435 295133 2025-03-28 00:00:00 POLE REPLACEMENT 500 True PRINTED 3435 294325 2025-02-07 00:00:00 SURVEILLANCE CAMERAS AND COUNT 238000 True PRINTED 3435 291708 2024-08-30 00:00:00 POLE REPLACEMENT 500 True PRINTED 3435 289018 2024-04-05 00:00:00 SURVEILLANCE CAMERAS AND COUNT 254250 True PRINTED 3435 287628 2023-12-29 00:00:00 SURVEILLANCE CAMERAS AND COUNT 45889.04 True PRINTED 3435 286535 2023-10-20 00:00:00 POLE & CAMERA REPLACEMENT 1300 True PRINTED 3435 285969 2023-09-15 00:00:00 POLE AND CAMERA REPLACEMENT 1300 True PRINTED 3435 283696 2023-05-11 00:00:00 POLE REPLACEMENT 500 True PRINTED No Check Image Available 3435 282972 2023-03-31 00:00:00 SURVEILLANCE CAMERAS AND COUNT 8700 True PRINTED 3435 280943 2022-12-09 00:00:00 REPRINT VOID 0 False VOIDED Not Sure What to Give here 3435 281070 2022-12-09 00:00:00 SURVEILLANCE CAMERAS AND COUNT 22500 True PRINTED 3435 278200 2022-06-24 00:00:00 SURVEILLANCE CAMERAS AND COUNT 137500 True PRINTED 3435 277252 2022-04-29 00:00:00 3ED9E167-0003 2000 True PRINTED 3435 274606 2021-11-19 00:00:00 SURVEILLANCE CAMERAS AND COUNT 20000 True PRINTED 3435 274299 2021-10-29 00:00:00 FLOCK FALCON CAMERA 1143.84 True PRINTED 3435 272520 2021-07-09 00:00:00 CAMERA 3000 True PRINTED 3435 270715 2021-04-01 00:00:00 FLOCK CAMERA 2000 True PRINTED 3435 269313 2021-01-15 00:00:00 SURVEILLANCE CAMERAS 10000 True PRINTED 3435 264671 2020-03-20 00:00:00 3/13/20-3/13/21 FLOCK SAFETY 2000 True PRINTED
Invoicesread from the workbook’s cells
Vendor Number Date Amount Check Check Date Voucher Purchase Order Status Posted 3435 INV-94627 2026-05-21 00:00:00 34800 301861 2026-05-29 00:00:00 221503 26000795 PAID True 3435 INV-85342 2026-01-26 00:00:00 238000 300169 2026-02-06 00:00:00 214290 26000579 PAID True 3435 INV-80868 2025-12-04 00:00:00 500 299505 2025-12-12 00:00:00 211464 PAID True 3435 INV-72337 2025-08-21 00:00:00 500 297885 2025-08-29 00:00:00 205613 PAID True 3435 INV-65380 2025-05-22 00:00:00 34800 296269 2025-05-30 00:00:00 199268 25000701 PAID True 3435 INV-64875 2025-05-16 00:00:00 500 296128 2025-05-23 00:00:00 198955 PAID True 3435 INV-64040 2025-05-06 00:00:00 500 295988 2025-05-15 00:00:00 198746 PAID True 3435 INV-62440 2025-04-11 00:00:00 1300 295657 2025-04-25 00:00:00 197059 PAID True 3435 INV-60576 2025-03-18 00:00:00 500 295133 2025-03-28 00:00:00 195388 PAID True 3435 INV-57080 2025-01-28 00:00:00 238000 294325 2025-02-07 00:00:00 192351 25000571 PAID True 3435 INV-46055 2024-08-20 00:00:00 500 291708 2024-08-30 00:00:00 183545 PAID True 3435 INV-37205 2024-03-26 00:00:00 254250 289018 2024-04-05 00:00:00 173752 24000627 PAID True 3435 INV-27651 2023-12-06 00:00:00 45889.04 287628 2023-12-29 00:00:00 168504 24000497 PAID True 3435 INV-23642 2023-10-11 00:00:00 1300 286535 2023-10-20 00:00:00 165064 PAID True 3435 INV-20407 2023-08-11 00:00:00 1300 285969 2023-09-15 00:00:00 163327 PAID True 3435 INV-15157 2023-05-01 00:00:00 500 283696 2023-05-11 00:00:00 155097 PAID True 3435 INV-9549 2023-02-06 00:00:00 8700 282972 2023-03-31 00:00:00 152973 23000675 PAID True 3435 INV-4015 2022-11-08 00:00:00 20000 281070 2022-12-09 00:00:00 146794 23000451 PAID True 3435 INV-1429 2022-09-21 00:00:00 2500 281070 2022-12-09 00:00:00 146844 23000458 PAID True 3435 CINV-008645 2022-06-14 00:00:00 137500 278200 2022-06-24 00:00:00 138124 22000577 PAID True 3435 CINV-006877 2022-02-27 00:00:00 2000 277252 2022-04-29 00:00:00 135354 PAID True 3435 CINV-005134 2021-11-08 00:00:00 20000 274606 2021-11-19 00:00:00 127537 22000414 PAID True 3435 CINV-004747 2021-10-18 00:00:00 1143.84 274299 2021-10-29 00:00:00 126337 PAID True 3435 cinv-003251 2021-06-28 00:00:00 3000 272520 2021-07-09 00:00:00 119964 21000531 PAID True 3435 3ED9E167-0002 2021-03-23 00:00:00 2000 270715 2021-04-01 00:00:00 115150 PAID True 3435 98C21498-0001 2020-11-23 00:00:00 10000 269313 2021-01-15 00:00:00 112016 21000350 PAID True 3435 3ED9E167-0001 2020-03-13 00:00:00 2000 264671 2020-03-20 00:00:00 98279 PAID True
Purchase Ordersread from the workbook’s cells
Vendor Number Comment Status Date Year Gross Amt Order Amt Open Amt 3435 26000795 SOFTWARE MAINTENANCE/SUPPORT Closed 2026-05-21 00:00:00 2026 34800 34800 0 3435 26000579 SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI Closed 2026-01-27 00:00:00 2026 238000 238000 0 3435 25000701 SOFTWARE MAINTENANCE/SUPPORT Closed 2025-04-08 00:00:00 2025 34800 34800 0 3435 25000571 SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI Closed 2025-01-29 00:00:00 2025 238000 238000 0 3435 24000627 SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI Closed 2024-02-23 00:00:00 2024 254250 254250 0 3435 24000497 SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI Closed 2023-12-19 00:00:00 2024 45889.04 45889.04 0 3435 23000675 SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI Closed 2023-03-21 00:00:00 2023 8700 8700 0 3435 23000458 SOFTWARE MAINTENANCE/SUPPORT Closed 2022-12-01 00:00:00 2023 2500 2500 0 3435 23000451 SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI Closed 2022-11-29 00:00:00 2023 20000 20000 0 3435 22000577 SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI Closed 2022-02-24 00:00:00 2022 137500 137500 0 3435 22000414 SURVEILLANCE CAMERAS AND COUNT Closed 2021-11-10 00:00:00 2022 20000 20000 0 3435 21000531 SURVEILLANCE CAMERAS AND COUNT Closed 2021-04-27 00:00:00 2021 3000 3000 0 3435 21000377 SOFTWARE MAINTENANCE/SUPPORT Closed 2021-01-27 00:00:00 2021 5680 5680 0 3435 21000350 SURVEILLANCE CAMERAS AND COUNT Closed 2021-01-12 00:00:00 2021 10000 10000 0
Addressesread from the workbook’s cells
Vendor Number Name Type DBA Address County Country Fax Email DUNS Active Contact Name Contact Description Contact Phone Contact Email Contact Fax 3435 1 FLOCK GROUP, INC General Addresses FLOCK SAFETY 1170 HOWELL MILL RD NW #210 ATLANTA GA 30318 United States billing@flocksafety.com True 3435 2 FLOCK GROUP INC General Addresses FLOCK SAFETY PO BOX 207576 DALLAS TX 75320-7576 JON@FLOCKSAFETY.COM True 3435 3 FLOCK GROUP INC General Addresses FLOCK SAFETY PO BOX 121923 DALLAS TX 75312-1923 JON@FLOCKSAFETY.COM True
The extraction header, as the text file carries it
# Flock - Vendor Export.xlsx # source: alpharetta-pd/2026-08-17-flock-finance/vendor-file/Flock - Vendor Export.xlsx # sha256: 6208d87bd6c739e5b750f05d04034b4ab82cec4736d3d7cde3c6d96c2283ce08 # pages: 5 # methods: spreadsheet=5 # produced-by: absPath=[withheld]; application=Microsoft Excel; created=2026-07-07T17:13:13Z; creator=[withheld]; externalLinks=[withheld]; lastModifiedBy=[withheld]; modified=2026-07-07T17:13:13Z