City of San Bernardino 290 North D Street San Bernardino, CA 92401 (909) 998-2100
INVOICE
City of San Bernardino
Finance Department
290 North D Street
San Bernardino, CA 92401
Phone: (909) 998-2100
CUSTOMER NO: 5
Events Center National Orange Show INVOICE DATE: 04/16/2026 689 S E St INVOICE NO: 2026-00000033
SAN BERNARDINO, CA 92408 DUE DATE: 05/16/2026
TOTAL DUE: $14,119.26
Please detach and return with payment
National Orange Show Citrus Fair 2026
Reimbursement for public safety police services during the NOS- NATIONAL ORANGE SHOW CITRUS FAIR event on APRIL 17,18, & 19, 2026.
Item Description Quantity Unit Price Total Price
Police Special
Events
20% Administration Overhead Fee 1 $2,118.1900 $2,118.19 Police Special
Events
Paid Overtime 1 $10,590.9300 $10,590.93
Police Special
Events
Equipment Cost 1 $404.0000 $404.00
Police Special
Events
Payroll & Benefits Load (9.5%) 1 $1,006.1400 $1,006.14
TOTAL DUE: $14,119.26
Invoices are due upon receipt. Please make checks payable to the City of San Bernardino.
For questions concerning this invoice please contact Emily Bernal at (909)998-3171