# Check 301861.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 301861.pdf
# sha256: 23247cab8565c7e7a2d30fe0f378ff813a6a724d7391fe0c19a4e7854d01d637
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20260528125138-04'00'; 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: 00301861
05/21/2026
INV-94627
FLOCK TO FLOCK OS ELITE
$34,800.00
PO #: 26000795 - POLICE DEPARTMENT
Voucher #: 221503
GL#:100-31-3110-3100-523900-
$34,800.00
3435
FLOCK GROUP INC
301861
05/29/2026
$34,800.00
$34,800.00
*Thirty-four Thousand Eight Hundred Dollars and 00 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
301861
05/29/2026

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
301861
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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