In observance of Indigenous Peoples Day, all Santa Fe County offices will be closed on Monday, October 14th. Regular business hours will resume on Tuesday, October 15th. Click here for more info

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
355 2016 GRT REV BND IMP/RFND 9/3/2024 ALLIED ELECTRIC INC 355-6208-484.80-10 $49,945.56
244 FIRE OPERATIONS FUND 9/3/2024 MISCELLANEOUS REFUNDS 244-0811-341.17-00 $767.65
247 CORRECTIONS OPS FUND 9/3/2024 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $13,721.42
247 CORRECTIONS OPS FUND 9/3/2024 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $14,865.22
247 CORRECTIONS OPS FUND 9/3/2024 HEALTHFRONT PC 247-1863-426.73-01 $211.60
247 CORRECTIONS OPS FUND 9/3/2024 MCKESSON MEDICAL-SURGICAL GOV SOL 247-1863-426.60-05 $357.63
247 CORRECTIONS OPS FUND 9/3/2024 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $360.99
247 CORRECTIONS OPS FUND 9/3/2024 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $36.00
247 CORRECTIONS OPS FUND 9/3/2024 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $1,695.09
223 HEALTH CARE ASST PROGRAM 9/3/2024 BEHAVIORAL HEALTHCARES SERVICES INC 223-0495-467.50-03 $68,750.00
204 ROAD FUND 9/3/2024 SANTA FE SOLID WASTE MNGMNT AGENCY 204-0611-451.50-03 $610.60
101 GENERAL FUND 9/3/2024 ALBUQUERQUE PUBLISHING COMPANY 101-2318-435.70-37 $125.22
101 GENERAL FUND 9/3/2024 ALBUQUERQUE PUBLISHING COMPANY 101-2318-435.70-37 $64.97
101 GENERAL FUND 9/3/2024 COLLIERS INTERNATIONAL HOLDINGS 101-0730-412.50-03 $5,381.25
101 GENERAL FUND 9/3/2024 DOC POINT SOLUTIONS, LLC 101-0125-412.50-15 $9,365.59
101 GENERAL FUND 9/3/2024 INCORPORATED COUNTY OF LOS ALAMOS 101-0603-452.70-04 $81.19
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $43.25
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $115.42
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $94.33
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $211.39
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $359.04
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $135.40
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $188.76
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $157.22
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $151.67
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $93.12
101 GENERAL FUND 9/3/2024 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $96.15
101 GENERAL FUND 9/3/2024 MISCELLANEOUS REFUNDS 101-0749-341.13-00 $50.00
101 GENERAL FUND 9/3/2024 PADILLA, RICHARD 101-0703-415.40-01 $3,179.53
101 GENERAL FUND 9/4/2024 SHAFFER, GREGORY S. 101-0101-412.35-01 $25.67
101 GENERAL FUND 9/4/2024 UNITED RENTALS (NORTH AMERICA) INC 101-0412-431.70-01 $1,235.50
244 FIRE OPERATIONS FUND 9/4/2024 AAA PUMPING SERVICE, INC 244-0801-421.40-02 $187.03
244 FIRE OPERATIONS FUND 9/4/2024 AAA PUMPING SERVICE, INC 244-0801-421.40-02 $160.31
244 FIRE OPERATIONS FUND 9/4/2024 AAA PUMPING SERVICE, INC 244-0801-421.40-02 $406.13
244 FIRE OPERATIONS FUND 9/4/2024 ACE HARDWARE OF SANTA FE 244-0815-422.60-07 $40.53
244 FIRE OPERATIONS FUND 9/4/2024 ALBUQUERQUE POWER EQUIPMENT LLC 244-0815-422.40-02 $683.97
244 FIRE OPERATIONS FUND 9/4/2024 ALBUQUERQUE POWER EQUIPMENT LLC 244-0815-422.40-02 $96.87
244 FIRE OPERATIONS FUND 9/4/2024 BUGMASTER OF SANTA FE 244-0801-421.50-03 $30.99
244 FIRE OPERATIONS FUND 9/4/2024 BUGMASTER OF SANTA FE 244-0801-421.50-03 $30.99
244 FIRE OPERATIONS FUND 9/4/2024 BUGMASTER OF SANTA FE 244-0801-421.50-03 $30.99
244 FIRE OPERATIONS FUND 9/4/2024 BUGMASTER OF SANTA FE 244-0801-421.50-03 $30.99
244 FIRE OPERATIONS FUND 9/4/2024 BUGMASTER OF SANTA FE 244-0801-421.50-03 $30.99
244 FIRE OPERATIONS FUND 9/4/2024 CODE 3 SERVICE 244-0815-422.40-02 $191.79
244 FIRE OPERATIONS FUND 9/4/2024 COFFEETIME BOTTLED WATER AND 244-0801-421.60-07 $108.82
244 FIRE OPERATIONS FUND 9/4/2024 COFFEETIME BOTTLED WATER AND 244-0801-421.60-07 $142.97
244 FIRE OPERATIONS FUND 9/4/2024 COFFEETIME BOTTLED WATER AND 244-0801-421.60-07 $12.83
244 FIRE OPERATIONS FUND 9/4/2024 COFFEETIME BOTTLED WATER AND 244-0801-421.60-07 $122.48
218 CLERK RECORDING FEES FUND 9/4/2024 FORMAX LLC 218-0910-416.40-02 $591.00
244 FIRE OPERATIONS FUND 9/4/2024 CONSULTANT PHARMACISTS OF NM INC 244-0801-421.50-03 $3,442.01
244 FIRE OPERATIONS FUND 9/4/2024 HEALTHFRONT PC 244-0801-421.50-81 $2,050.39
244 FIRE OPERATIONS FUND 9/4/2024 JONES & BARTLETT LEARNING LLC 244-0801-421.60-09 $6,114.19
244 FIRE OPERATIONS FUND 9/4/2024 L. GARCIA ENTERPRISES LLC 244-0801-421.35-03 $858.05
244 FIRE OPERATIONS FUND 9/4/2024 MISSION LINEN SUPPLY 244-0801-421.60-07 $61.46
244 FIRE OPERATIONS FUND 9/4/2024 MISSION LINEN SUPPLY 244-0801-421.60-07 $68.60
244 FIRE OPERATIONS FUND 9/4/2024 MISSION LINEN SUPPLY 244-0801-421.60-07 $61.46
244 FIRE OPERATIONS FUND 9/4/2024 RAKS BUILDING SUPPLY INC. 244-0801-421.60-07 $36.71
244 FIRE OPERATIONS FUND 9/4/2024 WINDSOR DOOR SALES INC 244-0801-421.40-01 $215.29
244 FIRE OPERATIONS FUND 9/4/2024 WINDSOR DOOR SALES INC 244-0801-421.40-01 $786.52
222 FIRE TAX 1/4% FUND 9/4/2024 MIDWAY OFFICE SUPPLY LLC 222-0821-422.60-07 $1,864.40
244 FIRE OPERATIONS FUND 9/4/2024 WINDSOR DOOR SALES INC 244-0801-421.40-01 $281.29
247 CORRECTIONS OPS FUND 9/4/2024 CAC, INC. 247-1862-426.40-02 $2,387.59
222 FIRE TAX 1/4% FUND 9/4/2024 MIDWAY OFFICE SUPPLY LLC 222-0821-422.60-07 $260.50
247 CORRECTIONS OPS FUND 9/4/2024 MIDWAY OFFICE SUPPLY LLC 247-1860-426.60-07 $317.40
222 FIRE TAX 1/4% FUND 9/4/2024 MIDWAY OFFICE SUPPLY LLC 222-0821-422.60-07 $985.41
247 CORRECTIONS OPS FUND 9/4/2024 MIDWAY OFFICE SUPPLY LLC 247-1860-426.60-07 $355.86
247 CORRECTIONS OPS FUND 9/4/2024 MIDWAY OFFICE SUPPLY LLC 247-1861-426.73-03 $624.00
247 CORRECTIONS OPS FUND 9/4/2024 NEW MEXICO WASTE RECOVERY LLC 247-1863-426.50-03 $46.09
517 ENTERPRISE - HOUSING ADMN 9/4/2024 TARGET SAFE SECURITY SYSTEMS 517-1930-471.40-02 $77.97
247 CORRECTIONS OPS FUND 9/4/2024 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $1,711.24
224 ECONOMIC DEVELOPMENT 9/4/2024 AFCI 224-2323-436.70-39 $940.00
224 ECONOMIC DEVELOPMENT 9/4/2024 STAGECOACH FOUNDATION INC 224-2323-436.70-37 $5,000.00
227 SECTION 8 VOUCHER FUND 9/4/2024 ITSQUEST, INC 227-1951-471.50-03 $1,325.87
209 FIRE PROTECTION FUND 9/4/2024 HAL BURNS TRUCK & EQUIPMENT 209-0846-422.35-03 $1,458.29
245 EMERGENCY COMM OPERATIONS 9/4/2024 HEALTHFRONT PC 245-2101-428.50-81 $2,050.39
101 GENERAL FUND 9/4/2024 AUDUBON SOUTHWEST 101-0502-414.50-03 $5,000.00
101 GENERAL FUND 9/4/2024 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $109.32
101 GENERAL FUND 9/4/2024 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $34.62
101 GENERAL FUND 9/4/2024 BOYS & GIRLS CLUBS OF SANTA FE INC 101-1975-432.50-03 $40,000.00
101 GENERAL FUND 9/4/2024 CARAHSOFT TECHNOLOGY CORPORATION 101-0101-412.50-03 $31,880.34
101 GENERAL FUND 9/4/2024 CHALMERS FORD, INC. - RIO RANCHO 101-0516-481.80-09 $51,773.00
101 GENERAL FUND 9/4/2024 MIDWAY OFFICE SUPPLY LLC 101-0101-412.60-07 $232.39
101 GENERAL FUND 9/4/2024 MIRACLE DELIVERY SERVICE 101-1001-418.50-03 $662.27
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $45.64
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $124.47
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $53.95
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $93.46
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $45.64
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $70.09
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $152.15
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $45.64
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $45.64
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $105.64
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $53.49
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $45.45
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $928.24
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $560.43
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $93.46
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $109.17
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $762.96
101 GENERAL FUND 9/5/2024 CENTURYLINK 101-0125-412.70-03 $762.96
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