Checkbook Register

The Santa Fe County Checkbook Register Page allows users to view monthly operational disbursements made by Santa Fe County. Disbursements posted are according to Expenditure Chart of Accounts. Account numbers are ten (10) digits consisting of Fund, Cost Center, Program, Category and Line Item. Users may view the Checkbook Register as displayed or may sort information under each header Fund, Fund Description, Check Date, Vendor Name, Account Number and Amount by simply clicking on any of the headers. Sorting may be reviewed A-Z, Newest to Oldest, Smallest to Largest. Users may also use the search feature to view disbursements made for specific date ranges and/or for specific vendors.

Please note that monthly disbursements are updated and archived monthly; therefore disbursements for the current month will not be available until the first day of the following month. In order to search for disbursements made in prior months, user may click on View Register Archives. Month and year may be selected to view. Information may be sorted by clicking on any of the headers.

For more information on monthly disbursements, contact the Santa Fe County Accounts Payable Section at accountspayableSFC@santafecountynm.gov

Records Requests can be submitted via the online portal at:
https://santafecountynm.nextrequest.com  
​​​​​​​Requests can also be submitted via email to recordscustodian@santafecountynm.gov   
Records Custodian Francine Salazar 505-995-2715

Search Check Register/View Archives

Sorted by: Fund
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Fund Fund Description Check Date Vendor Name Account # Amount
101 GENERAL FUND 2/2/2026 AVERO ADVISORS 101-0121-412.50-03 $15,115.13
101 GENERAL FUND 2/2/2026 AVERO ADVISORS 101-0121-412.50-03 $53,143.75
101 GENERAL FUND 2/2/2026 MICHAELS ARTS & CRAFTS 101-0102-411.60-07 $177.39
101 GENERAL FUND 2/2/2026 PERFORMANCE MAINTENANCE 1994 INC 101-0726-434.60-07 $138.60
209 FIRE PROTECTION FUND 2/2/2026 HOME DEPOT CREDIT SERVICES 209-0840-422.60-07 $519.96
244 FIRE OPERATIONS FUND 2/2/2026 SAM'S CLUB #6408 244-0801-421.60-12 $141.54
247 CORRECTIONS OPS FUND 2/3/2026 JAYNES CORPORATION 247-1860-482.80-01 $2,889.59
246 LAW ENFORCEMENT OPS FUND 2/3/2026 SANTA FE ANIMAL SHELTER/HUMANE SOC. 246-1201-424.70-02 $1,650.60
247 CORRECTIONS OPS FUND 2/3/2026 JAYNES CORPORATION 247-1860-482.80-01 $42,030.39
246 LAW ENFORCEMENT OPS FUND 2/3/2026 SANTA FE ANIMAL SHELTER/HUMANE SOC. 246-1201-424.73-05 $10,147.72
247 CORRECTIONS OPS FUND 2/3/2026 JAYNES CORPORATION 247-1860-482.80-01 $7,048.95
246 LAW ENFORCEMENT OPS FUND 2/3/2026 SANTA FE ANIMAL SHELTER/HUMANE SOC. 246-1201-424.73-05 $545.90
247 CORRECTIONS OPS FUND 2/3/2026 JAYNES CORPORATION 247-1860-482.80-01 $95,481.31
517 ENTERPRISE - HOUSING ADMN 2/3/2026 JAYPEN CONSTRUCTION LLC 517-1921-487.80-01 $123,569.63
101 GENERAL FUND 2/3/2026 AVERO ADVISORS 101-0121-412.50-03 $5,875.00
517 ENTERPRISE - HOUSING ADMN 2/3/2026 JAYPEN CONSTRUCTION LLC 517-1922-487.80-01 $172,897.25
101 GENERAL FUND 2/3/2026 AVERO ADVISORS 101-0121-412.50-03 $6,718.75
517 ENTERPRISE - HOUSING ADMN 2/3/2026 JAYPEN CONSTRUCTION LLC 517-1925-487.80-01 $32,644.00
101 GENERAL FUND 2/3/2026 AVERO ADVISORS 101-0121-412.50-03 $67,412.50
101 GENERAL FUND 2/3/2026 UPS STORE, THE 101-0115-412.70-36 $53.43
247 CORRECTIONS OPS FUND 2/3/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.40-07 $88.15
247 CORRECTIONS OPS FUND 2/3/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $13.45
246 LAW ENFORCEMENT OPS FUND 2/3/2026 WAC UPFITTERS LLC 246-1201-424.40-09 $1,687.77
101 GENERAL FUND 2/3/2026 PADILLA, RICHARD 101-0703-415.40-09 $1,603.12
246 LAW ENFORCEMENT OPS FUND 2/3/2026 WAC UPFITTERS LLC 246-1201-424.40-09 $171.70
101 GENERAL FUND 2/3/2026 PADILLA, RICHARD 101-0703-415.40-09 $1,870.31
204 ROAD FUND 2/3/2026 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $397.14
246 LAW ENFORCEMENT OPS FUND 2/3/2026 MHQ OF NEW MEXICO 246-1201-482.80-09 $16,678.55
101 GENERAL FUND 2/3/2026 WATER MAN, THE 101-0601-441.60-07 $42.00
247 CORRECTIONS OPS FUND 2/3/2026 MIRA CONSULTING INC 247-1863-426.50-81 $15,291.36
209 FIRE PROTECTION FUND 2/3/2026 MOLZEN-CORBIN & ASSOCIATES 209-8020-482.80-02 $1,250.00
305 CAPITAL PROJECTS-FEDERAL 2/3/2026 MOLZEN-CORBIN & ASSOCIATES 305-1434-484.80-06 $370.17
305 CAPITAL PROJECTS-FEDERAL 2/3/2026 MOLZEN-CORBIN & ASSOCIATES 305-1434-484.80-11 $5,384.31
356 GOB SERIES 2017 IMP/REFND 2/3/2026 MOLZEN-CORBIN & ASSOCIATES 356-8020-482.80-02 $85.94
211 LAW ENF. PROTECTION FUND 2/3/2026 WESTWIND TRAVEL 211-1210-425.30-04 $647.37
203 PROPERTY VALUATION FUND 2/3/2026 FLORIDA DEPARTMENT OF REVENUE 203-1111-413.20-10 $550.00
211 LAW ENF. PROTECTION FUND 2/3/2026 BROWNELLS INC 211-1210-425.60-07 $151.83
246 LAW ENFORCEMENT OPS FUND 2/3/2026 GALLS INC 246-1201-424.20-93 $285.45
205 HOLD HARMLESS GRT 2/3/2026 GME GENERAL BUILDING LLC 205-1923-485.80-10 $143,235.92
247 CORRECTIONS OPS FUND 2/3/2026 NEW MEXICO BOARD OF PHARMACY 247-1863-426.70-39 $60.00
101 GENERAL FUND 2/3/2026 GRAINGER 101-0726-434.60-07 $919.50
101 GENERAL FUND 2/3/2026 MATTHEWS OFFICE SUPPLY 101-0101-412.60-07 $57.21
101 GENERAL FUND 2/3/2026 MATTHEWS OFFICE SUPPLY 101-0101-412.60-07 $64.42
101 GENERAL FUND 2/3/2026 MATTHEWS OFFICE SUPPLY 101-0104-412.60-07 $686.67
101 GENERAL FUND 2/3/2026 MATTHEWS OFFICE SUPPLY 101-0201-412.60-07 $123.88
101 GENERAL FUND 2/3/2026 CDW GOVERNMENT LLC 101-0601-441.60-07 $157.59
101 GENERAL FUND 2/3/2026 CDW GOVERNMENT LLC 101-0601-441.60-07 $40.62
505 ENTERPRISE - WATER FUND 2/3/2026 CDW GOVERNMENT LLC 505-1410-444.60-07 $402.42
209 FIRE PROTECTION FUND 2/3/2026 HAMILTON, JAMES C 209-0842-422.30-03 $1,000.38
101 GENERAL FUND 2/3/2026 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $261.80
247 CORRECTIONS OPS FUND 2/3/2026 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $1,118.66
247 CORRECTIONS OPS FUND 2/3/2026 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $1,220.36
246 LAW ENFORCEMENT OPS FUND 2/3/2026 ADVERTISING IDEAS 246-1201-424.20-93 $318.87
204 ROAD FUND 2/3/2026 AIRGAS USA LLC 204-0611-451.60-07 $735.21
204 ROAD FUND 2/3/2026 AIRGAS USA LLC 204-0611-451.60-07 $98.50
101 GENERAL FUND 2/3/2026 HUB INTERNATIONAL INSURANCE SERVICE 101-0116-412.75-01 $2,605.00
245 EMERGENCY COMM OPERATIONS 2/3/2026 MATTHEWS OFFICE SUPPLY 245-2101-428.60-07 $118.05
101 GENERAL FUND 2/3/2026 RGC ACCESS 101-0101-412.50-03 $241.34
101 GENERAL FUND 2/3/2026 DESERT VERDE FARM LLC 101-0490-461.60-12 $170.00
101 GENERAL FUND 2/3/2026 DESERT VERDE FARM LLC 101-0492-461.60-12 $255.00
246 LAW ENFORCEMENT OPS FUND 2/3/2026 DIRECTV LLC 246-1201-424.70-03 $222.22
311 ROAD PROJECTS FUND 2/4/2026 MERIDIAN CONTRACTING INC 311-7707-483.80-10 $217,608.81
247 CORRECTIONS OPS FUND 2/4/2026 DISCOUNT AUTO GLASS & GLAZING INC 247-1860-426.35-03 $229.00
313 CAPITAL OUTLAY GRT 2/4/2026 MERIDIAN CONTRACTING INC 313-7707-483.80-10 $16,586.09
313 CAPITAL OUTLAY GRT 2/4/2026 MERIDIAN CONTRACTING INC 313-7707-483.80-10 $23,643.34
204 ROAD FUND 2/4/2026 DISCOUNT AUTO GLASS & GLAZING INC 204-0611-451.35-03 $338.00
101 GENERAL FUND 2/4/2026 DISCOUNT AUTO GLASS & GLAZING INC 101-0602-441.35-03 $219.00
101 GENERAL FUND 2/4/2026 DISCOUNT AUTO GLASS & GLAZING INC 101-0602-441.35-03 $288.00
244 FIRE OPERATIONS FUND 2/4/2026 MES SERVICE COMPANY LLC 244-0801-421.20-93 $315.00
247 CORRECTIONS OPS FUND 2/4/2026 O'REILLY AUTO PARTS 247-1860-426.35-03 $134.39
247 CORRECTIONS OPS FUND 2/4/2026 O'REILLY AUTO PARTS 247-1860-426.35-03 $36.87
247 CORRECTIONS OPS FUND 2/4/2026 O'REILLY AUTO PARTS 247-1860-426.35-03 $84.30
517 ENTERPRISE - HOUSING ADMN 2/4/2026 UNSTOPPABLE RV & MOBILE HOME SUPPLY 517-1930-471.40-07 $413.15
244 FIRE OPERATIONS FUND 2/4/2026 B & D INDUSTRIES INC 244-0801-482.80-03 $5,572.18
222 FIRE TAX 1/4% FUND 2/4/2026 B & D INDUSTRIES INC 222-0821-482.80-03 $18,795.91
222 FIRE TAX 1/4% FUND 2/4/2026 B & D INDUSTRIES INC 222-0821-482.80-03 $24,368.09
223 HEALTH CARE ASST PROGRAM 2/4/2026 BEHAVIORAL HEALTHCARES SERVICES INC 223-0495-467.50-03 $247,846.18
232 EMS-HEALTH CARE 2/4/2026 VIA POSITIVA NM LLC 232-0421-461.50-03 $10,000.00
318 STATE SPEC. APPROPRIATION 2/4/2026 OTAK, INC - COLORADO 318-0727-483.80-11 $23,221.00
517 ENTERPRISE - HOUSING ADMN 2/4/2026 VIGIL, PATRICIA MAE 517-1931-471.50-03 $75.00
101 GENERAL FUND 2/4/2026 VISTA GRANDE PUBLIC LIBRARY 101-2233-435.50-03 $7,136.81
247 CORRECTIONS OPS FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.40-07 $6.72
101 GENERAL FUND 2/4/2026 PAPER TIGER 101-0502-414.70-37 $1,300.97
101 GENERAL FUND 2/4/2026 PARAMONT MOTORS OF SANTA FE LLC 101-0602-441.35-03 $46.54
101 GENERAL FUND 2/4/2026 PARAMONT MOTORS OF SANTA FE LLC 101-0602-441.35-03 $701.50
101 GENERAL FUND 2/4/2026 PARKER PEST SERVICES 101-0703-415.50-03 $2,758.21
101 GENERAL FUND 2/4/2026 PARTNERS IN EDUCATION FOR THE SFPS 101-1525-432.50-03 $25,990.72
101 GENERAL FUND 2/4/2026 PARTS AUTHORITY LLC 101-0602-441.60-07 $77.20
209 FIRE PROTECTION FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 209-0832-422.60-07 $19.79
209 FIRE PROTECTION FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 209-0832-422.60-07 $35.99
209 FIRE PROTECTION FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 209-0840-422.60-07 $105.29
209 FIRE PROTECTION FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 209-0841-422.60-07 $55.76
209 FIRE PROTECTION FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 209-0843-422.60-07 $170.99
209 FIRE PROTECTION FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 209-0843-422.60-07 $31.45
209 FIRE PROTECTION FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 209-0843-422.60-07 $40.45
204 ROAD FUND 2/4/2026 SENERGY PETROLEUM LLC 204-0611-451.35-01 $2,707.29
246 LAW ENFORCEMENT OPS FUND 2/4/2026 JIFFY LUBE 246-1201-424.35-04 $49.09
204 ROAD FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $22.17
246 LAW ENFORCEMENT OPS FUND 2/4/2026 JIFFY LUBE 246-1201-424.35-04 $56.76
232 EMS-HEALTH CARE 2/4/2026 WATER BOYZ INC 232-0421-461.60-07 $76.00
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