# Check 289018.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 289018.pdf
# sha256: 41963677de0eaf94204d9f13d1d106eb2e6276cd0f51f1b1d9ddb6ef1123e256
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20240404130432-04'00'; 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: 00289018
03/26/2024
INV-37205
SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI
$254,250.00
PO #: 24000627 - PUBLIC SAFETY
PO #: 24000627 - PUBLIC SAFETY
Voucher #: 173752
GL#:100-31-3110-3100-523900-
$191,959.93
GL#:100-31-3110-3100-531600-PAD10
$62,290.07
3435
FLOCK GROUP INC
289018
04/05/2024
$254,250.00
$254,250.00
*Two Hundred Fifty-four Thousand Two Hundred Fifty Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
289018
04/05/2024

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
289018
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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