# Check 300169.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 300169.pdf
# sha256: 9f6c82b8f58edfbd4e35402ec3633a8c0a1ef87785c4aa038f43a8a9dad64218
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20260205113118-05'00'; 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: 00300169
01/26/2026
INV-85342
FLOCK SAFETY ANNUAL MAINTENANCE RENEWAL
$238,000.00
PO #: 26000579 - POLICE DEPARTMENT
Voucher #: 214290
GL#:100-31-3110-3100-523900-
$238,000.00
3435
FLOCK GROUP INC
300169
02/06/2026
$238,000.00
$238,000.00
*Two Hundred Thirty-eight Thousand Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
300169
02/06/2026

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
300169
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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