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: 05/08/2025 689 S E St INVOICE NO: 2025-00000033
DUE DATE: 06/07/2025
SAN BERNARDINO, CA 92408 TOTAL DUE: $12,104.89
Please detach and return with payment
National Orange Show Citrus Fair 2025
Reimbursement for public safety police services during the National Orange Show Citrus Fair event on April 18,19, and 20, 2025.
Item Description Quantity Unit Price Total Price
Police Special
Events
Total Paid Overtime 1 $9,668.2400 $9,668.24
Police Special
Events
20% Total 1 $1,933.6500 $1,933.65
Police Special
Events
Total Equipment Cost 1 $503.0000 $503.00
TOTAL DUE: $12,104.89
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)384-5693