Contracts & purchasing
City payment register: Flock DFR and Condor entries
Scoped official release-index reference to two corporate-vendor rows in 2024_-_2026_Vendor_Payments.xlsx: INV-82748, $680,000 INVOICE NET, CHECK DATE January 23, 2026 (DFR year 1); and INV-80719, $178,125, February 13, 2026 (50 Condor PTZ cameras). These are register entries, not original invoices, separately verified check amounts, bank clearance or operational acceptance.
- Public body
- City of Newport News
- Department / collection
- Finance / Office of Purchasing
- Document date
- July 16, 2026
- Record type
- Public release index
Source notes
Original department / collection label: Finance / Purchasing
Official public release G017326-070826, attachment uploaded July 16, 2026; retrieved October 17. Date shown is the release attachment date, not a transaction date. Original: 2024_-_2026_Vendor_Payments.xlsx; worksheet Vendor Payments; Excel rows 160721 and 165581 (header is row 1). Vendor 35437, FLOCK GROUP INC, DBA FLOCK SAFETY. SHA-256 47d68ab6fabfbf59ebb3301dff0e9c3991d390e9ea4a9a79037c2a7a21bbff88; 19,149,147 bytes. Link opens the public request/attachment index, not a row or PDF page. The full ledger, addresses and unrelated payees are not copied, archived or text-indexed here. No original invoice, PO field, clearance or acceptance is supplied by these rows.
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