HomeMy WebLinkAboutInvoice_05-AKA EngineeringINVOICE
ALOHA KE AKUA DATE
AKA ENGINEERING COMPANY 6/8/2026
PO BOX 1169 TERMS
HANALEI, HI 96714 Net 30 Days
(808) 651-4500
ATTN: BOBBY BROWNING
CITY OF SAN LUIS OBISPO
990 PALM STREET
SAN LUIS OBISPO, CA 93401
bbrowning@slocity.org
For professional engineering services rendered and costs incurred through May 31st, 2026
DESCRIPTION AMOUNT
BATTERY ELECTRIC BUS CHARGING INFRASTRUCTURE PROJECT - SPEC NO. 2000403
Task 1 - Project Management
Task 2 - 50% Plans and Cost Estimate
Task 3 - 90% Plans, Specifications, and Cost Estimate
Task 4 - 100% Plans, Specifications, and Cost Estimate
Task 5 - Final Plans, Specifications, and Cost Estimate
Task 6 - Bidding Support Phase
Task 7 - Construction Support Phase
Project Manager - 8 hours @ $175 per hour 1,400.00
1,400.00$
INVOICE NO.
5
CITY PURCHASE ORDER
621268
DELIVER TO
TOTAL
Please make checks payable to AKA Engineering Company
Thank you for your business!
If you have any questions about this invoice, please contact
Keone Kauo at (808) 651-4500 or keone.kauo@akaengco.us
PO# 621268
Receipt# 95111
OK to Pay
$1,400.00
Date: 6/10/2026
Bobby Browning