# Check 687628.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/checks/Check 687628.pdf
# sha256: 4b91c8b00a0eb2dc79992af5940bf1592cc9215232db11968ba9f08a3e9256fc
# pages: 2
# methods: native+region-ocr=2
# produced-by: creationDate=D:20231228154502-05'00'; 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: 00287628
12/06/2023
INV-27651
SURVEILLANCE CAMERAS AND COUNTER-SURVEILLANCE EQUI
$45,889.04
PO #: 24000497 - PUBLIC SAFETY
Voucher #: 168504
GL#:100-31-3110-3100-523900-
$45,889.04
3435
FLOCK GROUP INC
287628
12/29/2023
$45,889.04
$45,889.04
*Forty-five Thousand Eight Hundred Eighty-nine Dollars and 04 Cents*
FLOCK GROUP INC
DBA FLOCK SAFETY
3435
287628
12/29/2023

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FORWARDING SERVICE REQUESTED
AP
City of Alpharetta
2 Park Plaza
Alpharetta, GA 30009
(678) 297-6060
287628
FLOCK GROUP INC
DBA FLOCK SAFETY
PO BOX 121923
DALLAS, TX 75312-1923

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