PO 22000414 Backup.pdf
3 pages · PDF · 738 KB · from the flock-finance delivery, received 2026-08-17. Its content is figures and layout rather than prose; the page image is described alongside the text below.
How this text was read: 2 pages · OCR, reading a rasterised page · 1 page · the document’s own text layer. That means part of it is a machine’s reading of an image, which can transpose a digit or invent a character. The OCR's own mean confidence over the 277 words it read was 95.8%, its lowest 87.1%, with none below 60%. 2 pages have since been checked against the image by a person. 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
This is the file the city handed over, byte for byte — not a copy, not a re-save. Open it on its own if it does not display here, 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.
Page 1from the document’s own text layer
Questions about your service or installation? Contact support@flocksafety.com Questions about your invoice? Contact billing@flocksafety.com Online payment link: https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaWRULF9LWW1paXE4b2Vaa3VseERKdV VWUGNDWHFNMVV6VFNU0100FRYh5eyI INVOICE Invoice Number: CINV-005134 Date Issued: 11/08/2021 Date Due: 12/08/2021 PO#: Cameras #1-5 & #11-14 Bill To: Alpharetta Police Dept. 2565 Old Milton Parkway Alpharetta, Georgia 30009 ITEMS BEGIN DATE END DATE QTY UNIT PRICE AMOUNT Flock Falcon Camera 2 $2,500.00 $5,000.00 Flock Camera 5 $2,000.00 $10,000.00 Flock Falcon Camera 2 $2,500.00 $5,000.00 SUBTOTAL $20,000.00 Sales Tax $0.00 TOTAL $20,000.00 Payment Remittance Information Click here to pay by credit card or ACH/Wire Transfer Pay by Check: Payable to: Flock Safety Memo: 98C21498-0004 Mail to: PO Box 207576 Dallas, TX 75320-7576 If paying by check, please include a printed copy of the invoice PDF with check payment. Payment should be sent via USPS. Flock Group, Inc. 866-901-1781 www.flocksafety.com
Page 2read by OCR from the page image
Form Name: Sole Source/Single Source Justification Form Browser: unknown / unknown IP Address: 76.17.51.45 Unique ID: 735932756 Request ID: #20 Submission Completed: January 11, 2021 3:45 pm Process Time: 6 day(s), 4 hour(s), 21 minute(s), 57 second(s) Participant(s): John Robison, Shawn Mitchell, Tom Harris, Sam Thomas Location: 33.935001373291, -83.953796386719 Sole Source/Single Source Designation Designation Sole Source Designation Sole Source/Single Source Justification Flock Safety has a product called Flock Falcon which is an LPR (License Plate Reader) tied into a nationwide database and search engine. The city owns 1 Flock camera already. Several neighborhoods in the city are using Flock too and the police department has been given access to these cameras by the respective HOAs. We are looking to add more city cameras into the Flock system which has unique search and notification abilities nationwide. We can buy LPR cameras from other vendors but they would not integrate with our existing Flock system so they would not accomplish our goal of having these new cameras as part of our Flock system. In order to add more cameras to our Flock system, they must be Flock cameras. General Information Date 01/05/2021 Originator's Name Michael Stewart Originator's Email mstewart@alpharetta.ga.us Department Public Safety, including E911 Department Director/Designee Name John Robison Department Director/Designee Email jrobison@alpharetta.ga.us Vendor Name Flock Vendor # 3435 Department Director Approval Name John Robison Date/Time 01/08/2021 10:58 AM Department Director Approval Approve Budget & Procurement Manager Approval
Page 3read by OCR from the page image
Name Shawn Mitchell Date/Time 01/08/2021 10:59 AM Budget & Procurement Manager Approval Approve Procurement Official Approval Name Thomas Harris Date 01/11/2021 09:32 AM Procurement Official Approval Approve City Attorney Approval Name Sam Thomas Date/Time 01/11/2021 03:44 PM City Attorney Approval Approve
The extraction header, as the text file carries it
# PO 22000414 Backup.pdf # source: alpharetta-pd/2026-08-17-flock-finance/purchase-orders/PO 22000414 Backup.pdf # sha256: 54a9f683e657d8af6c94fdc9a90c6040332490366bfa466b3502308fe4a493ea # pages: 3 # methods: native=1, ocr=2 # produced-by: creationDate=D:20221209082351-05'00'; modDate=D:20221209082351-05'00'; producer=iText® 7.1.13-SNAPSHOT ©2000-2020 iText Group NV (Snowbound Software; [withheld]