surveillance_spending
Data license: CC BY 4.0 · Data source: MyTown
12 rows where ledger = "flock" and vendor = "FLOCK" sorted by amount descending
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Suggested facets: city, product, amount, quote, amount_type, dup_rank, geo_suspect, state_norm, spend_date (date)
| Link | rowid | vendor | city | state | spend_date | product | amount ▲ | quote | source_document | mytown_record | ledger | amount_type | dup_rank | geo_suspect | anomaly | state_norm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1752 | 1752 | FLOCK | McDonough | GA | 2023-06-20 | approve the proposal to purchase | 363000.0 | Councilmember Reeves motioned to approve the proposal from FLOCK to purchase a total of 28 cameras, at a total cost of $363,000, to be paid over a five -year period, to be funded with ARPA Funds; | https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1795,plainText=false) | https://mytown.theboringparts.com/city/mcdonoughga/2023/#m530925 | flock | proposed | 1 | 0 | 0 | GA |
| 1603 | 1603 | FLOCK | Carrollton | TX | 2024-08-20 | Consider A Resolution Authorizing | 268300.0 | Consider A Resolution Authorizing The City Manager To Enter Into A Professional Services Agreement With FLOCK For A One -Year Lease Of 57 IP Cameras In An Amount Not To Exceed $268,300. | https://legistar.granicus.com/Carrolltontx/meetings/2024/8/1844_A_City_Council_24-08-20_REGULAR_WORKSESSION___MEETING.pdf | https://mytown.theboringparts.com/city/carrolltontx/2024/#m238514 | flock | ceiling | 1 | 0 | 0 | TX |
| 2360 | 2360 | FLOCK | Fort Pierce | FL | 2026-03-16 | approve contract | 238400.0 | Approval of New Services Agreement between FLOCK and the City of Fort Pierce (funded by FPRA for the Purchase of Flock Safety Equipment not to exceed $238,400) | https://public.destinyhosted.com/agenda_publish.cfm?id=36787&mt=ALL&get_month=3&get_year=2026&dsp=min&seq=4538 | https://mytown.theboringparts.com/city/aq-36787/#m6755220 | flock | ceiling | 1 | 1 | 0 | FL |
| 1605 | 1605 | FLOCK | Carrollton | TX | 2025-08-05 | consider authorizing a resolution to enter into an agreement | 221000.0 | Consider A Resolution Authorizing The City Manager To Enter Into An Agreement With FLOCK For A One -Year Lease Of 57 IP Cameras In An Amount Not To Exceed $221,000. | https://legistar.granicus.com/Carrolltontx/meetings/2025/8/1886_A_City_Council_25-08-05_REGULAR_WORKSESSION___MEETING.pdf | https://mytown.theboringparts.com/city/carrolltontx/#m238538 | flock | ceiling | 1 | 0 | 0 | TX |
| 1804 | 1804 | FLOCK | Genesee County | MI | 2026-02-04 | approval of a purchase order to renew services | 60000.0 | Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is partially grant-funded and will be paid from account 2856-310.00-801.000 | https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/2/3330_M_Board_of_County_Commissioners_26-02-04_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/geneseecountymi/#m587426 | flock | ceiling | 1 | 0 | 0 | MI |
| 1805 | 1805 | FLOCK | Genesee County | MI | 2026-03-18 | approve purchase order | 60000.0 | Approval of a purchase order to FLOCK, in an amount not to exceed $ 60,000.00, to renew the services for hardware and software products for twenty ( 20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is partially grant-funded and will be paid from account 2856-310.00-801.000 | https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/3/3268_M_Board_of_County_Commissioners_26-03-18_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/geneseecountymi/#m587463 | flock | ceiling | 1 | 0 | 0 | MI |
| 1806 | 1806 | FLOCK | Genesee County | MI | 2026-03-11 | approve purchase order to renew services | 60000.0 | Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is partially grant-funded and will be paid from account 2856-310.00-801.000 | https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/3/3265_M_Governmental_Operations_Committee_26-03-11_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/geneseecountymi/#m587466 | flock | ceiling | 2 | 0 | 0 | MI |
| 1807 | 1807 | FLOCK | Genesee County | MI | 2026-01-28 | approve purchase order | 60000.0 | Approval of a purchase order to FLOCK, in an amount not to exceed $ 60,000.00, to renew the services for hardware and software products for twenty ( 20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is fully grant-funded and will be paid from account 2856-310.00-801.000 | https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/1/3256_M_Board_of_County_Commissioners_26-01-28_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/geneseecountymi/#m587475 | flock | ceiling | 1 | 0 | 0 | MI |
| 1808 | 1808 | FLOCK | Genesee County | MI | 2026-01-21 | approve purchase order | 60000.0 | Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Cameras; the term of this coverage is from October 1, 2025 through September 30, 2026; the cost of this purchase is fully grant-funded and will be paid from account 2856-310.00-801.000 | https://geneseecountymi.legistar1.com/geneseecountymi/meetings/2026/1/3253_M_Governmental_Operations_Committee_26-01-21_Meeting_Minutes.pdf | https://mytown.theboringparts.com/city/geneseecountymi/#m587478 | flock | ceiling | 1 | 0 | 0 | MI |
| 1755 | 1755 | FLOCK | McDonough | GA | 2024-05-20 | approve contract | 40650.0 | Chief Noble brought forth the request for the approval of a 24-month contract for an additional 11 FLOCK cameras, including a one-time implementation fee of $7,150.00 ($650.00 per camera). He also requested authorization to pay the balance for the subsequent year at cost of $33,500.00, for a total cost of 40,650.00. | https://mcdonoughga.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=1931,plainText=false) | https://mytown.theboringparts.com/city/mcdonoughga/2024/#m530953 | flock | stated | 1 | 0 | 0 | GA |
| 2120 | 2120 | FLOCK | Twinsburg | OH | 2025-07-08 | budget amendment | 6000.0 | an increase of $6,000 to the FLOCK camera annual services | https://www.mytwinsburg.com/AgendaCenter/ViewFile/Minutes/_07082025-1425 | https://mytown.theboringparts.com/city/mytwinsburg.com/2025/#m1307072 | flock | stated | 1 | 0 | 0 | OH |
| 1978 | 1978 | FLOCK | Altavista | VA | 2026-01-29 | consider installing | 3500.0 | APD Chief, Tommy Merricks, presented Town Council with an item for consideration : installing a (FLOCK) solar powered security camera at Dalton ’s Landing ; noting, if approved, the APD Seizure Fund could be utilized to cover the installation cost , approximately $900; and the annual operati ng cost of $3,500 would be included in the upcoming Fiscal Year 2027 Budget . | https://altavistava.gov/Altavista%20Town%20Council%20WS%20Minutes%2029JAN26.pdf | https://mytown.theboringparts.com/city/rz-altavistava.gov/#m840646 | flock | estimated | 1 | 0 | 0 | VA |
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CREATE TABLE surveillance_spending ( vendor TEXT, city TEXT, state TEXT, spend_date TEXT, product TEXT, amount REAL, quote TEXT, source_document TEXT, mytown_record TEXT, ledger TEXT, amount_type TEXT, dup_rank INTEGER, geo_suspect INTEGER, anomaly INTEGER, state_norm TEXT); CREATE INDEX ix_surv_vendor ON surveillance_spending(vendor); CREATE INDEX ix_surv_state ON surveillance_spending(state); CREATE INDEX ix_surv_amount ON surveillance_spending(amount); CREATE INDEX ix_surv_ledger ON surveillance_spending(ledger);