On 01/08/2026 the administrative secretary to the Chief of Police asked the CFO which budget line to use to pay an invoice. Eleven minutes later the CFO answered from the opioid grant, account G-02-41-706-000-730. Purchase order 26-00123 was first encumbered on that account the same day. It paid Flock invoice INV-77967 for 17,500.00 on check 80704 on 01/21/2026. That invoice cites purchase order 24-03396, the September 2024 license plate reader purchase paid from two capital ordinances. The invoice image attached to the secretary's question was not produced, so identifying it as INV-77967 is an inference.
The documents behind this page are on the record. Whether they meet a statutory definition is a legal conclusion this project does not draw.