# Check 278200.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 278200.pdf
# sha256: 23d3f9394fe1df70ee40b37228276abd1c5c46003a2da0ec87604f15fbc4e9fa
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20220623145752-04'00'; creator=[withheld]; producer=DocOrigin Merge 3.1.001.19 Windows

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City of Alpharetta, Alpharetta, GA 30009
INVOICE DATE
INVOICE NUMBER
DESCRIPTION
INVOICE AMOUNT
VENDOR NUMBER
VENDOR NAME
CHECK NUMBER
CHECK DATE
CHECK AMOUNT
To the
Order Of
FILE COPY
NON-NEGOTIABLE
Pay
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
Vendor Number
Check Number
Check Date
PAGE: 1 OF 1
CHECK NUMBER: 00278200
06/14/2022
CINV-008645
SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI
$137,500.00
PO #: 22000577 - PUBLIC SAFETY
Voucher #: 138124
GL#:100-31-3110-3100-523860-
$137,500.00
3435
FLOCK GROUP INC
278200
06/24/2022
$137,500.00
$137,500.00
*One Hundred Thirty-seven Thousand Five Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
278200
06/24/2022

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
278200
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 207576
DALLAS, TX 75320-7576

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