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
âââââââRequests can also be submitted via email to recordscustodian@santafecountynm.gov
Records Custodian Francine Salazar 505-995-2715
Search Check Register/View Archives
| Fund | Fund Description | Check Date | Vendor Name | Account # | Amount |
| 244 | FIRE OPERATIONS FUND | 9/1/2026 | CENTURYLINK QC | 244-0801-421.70-03 | $500.00 |
| 244 | FIRE OPERATIONS FUND | 9/1/2026 | CENTURYLINK QC | 244-0801-421.70-03 | $600.00 |
| 247 | CORRECTIONS OPS FUND | 9/1/2026 | CENTURYLINK QC | 247-1860-426.70-03 | $381.14 |
| 247 | CORRECTIONS OPS FUND | 9/1/2026 | CENTURYLINK QC | 247-1860-426.70-03 | $542.92 |
| 101 | GENERAL FUND | 9/1/2026 | NATIONAL NOTARY ASSOCIATION | 101-0121-412.30-08 | $191.62 |
| 101 | GENERAL FUND | 9/1/2026 | GALISTEO MDWCA | 101-0726-434.70-07 | $35.70 |
| 101 | GENERAL FUND | 9/1/2026 | PARTS AUTHORITY LLC | 101-0602-441.35-03 | $210.98 |
| 101 | GENERAL FUND | 9/1/2026 | PARTS AUTHORITY LLC | 101-0602-441.35-03 | $31.92 |
| 101 | GENERAL FUND | 9/1/2026 | L. GARCIA ENTERPRISES LLC | 101-0602-441.35-03 | $623.96 |
| 101 | GENERAL FUND | 9/1/2026 | L. GARCIA ENTERPRISES LLC | 101-0602-441.35-04 | $49.75 |
| 351 | GOB SERIES 2013 | 9/1/2026 | SANTA FE ENGINEERING CONSULTANTS | 351-6199-485.80-11 | $1,420.04 |
| 351 | GOB SERIES 2013 | 9/1/2026 | SANTA FE ENGINEERING CONSULTANTS | 351-6199-485.80-11 | $17,344.00 |
| 352 | GOB SERIES 2015 | 9/1/2026 | SANTA FE ENGINEERING CONSULTANTS | 352-6198-485.80-11 | $692.74 |
| 352 | GOB SERIES 2015 | 9/1/2026 | SANTA FE ENGINEERING CONSULTANTS | 352-6198-485.80-11 | $8,461.00 |
| 223 | HEALTH CARE ASST PROGRAM | 9/1/2026 | SANTA FE FUNERALS & CREMATIONS LLC | 223-0420-461.72-03 | $1,000.00 |
| 247 | CORRECTIONS OPS FUND | 9/1/2026 | L. GARCIA ENTERPRISES LLC | 247-1860-426.35-03 | $151.73 |
| 505 | ENTERPRISE - WATER FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $161.88 |
| 505 | ENTERPRISE - WATER FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $27.92 |
| 101 | GENERAL FUND | 9/1/2026 | ADVANCE AUTO PARTS | 101-0602-441.35-03 | $150.34 |
| 101 | GENERAL FUND | 9/1/2026 | ADVANCE AUTO PARTS | 101-0602-441.35-03 | $41.34 |
| 101 | GENERAL FUND | 9/1/2026 | GRAINGER | 101-0702-481.80-03 | $4,833.51 |
| 318 | STATE SPEC. APPROPRIATION | 9/1/2026 | LEE ENGINEERING | 318-2319-483.80-11 | $33,308.03 |
| 339 | GOB SERIES 2011 IMP/REFND | 9/1/2026 | LEE ENGINEERING | 339-6201-484.80-02 | $2,305.11 |
| 101 | GENERAL FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0412-431.70-06 | $361.37 |
| 101 | GENERAL FUND | 9/1/2026 | GREATER CHIMAYO MDWCA | 101-0490-461.70-07 | $70.31 |
| 101 | GENERAL FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0412-431.70-07 | $819.19 |
| 101 | GENERAL FUND | 9/1/2026 | GREATER CHIMAYO MDWCA | 101-0492-461.70-07 | $46.88 |
| 101 | GENERAL FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $13.82 |
| 101 | GENERAL FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $263.10 |
| 101 | GENERAL FUND | 9/1/2026 | BOHANNAN HUSTON INC. | 101-0514-481.80-08 | $36,787.82 |
| 101 | GENERAL FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $662.62 |
| 101 | GENERAL FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $204.65 |
| 101 | GENERAL FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $3,495.73 |
| 101 | GENERAL FUND | 9/1/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $365.90 |
| 247 | CORRECTIONS OPS FUND | 9/1/2026 | GUARDIAN RFID-CODEX CORP | 247-1860-426.60-07 | $5,028.95 |
| 241 | ALCOHOL PROGRAMS FUND | 9/1/2026 | LOZOYA, ANETTE | 241-0409-464.50-03 | $165.00 |
| 244 | FIRE OPERATIONS FUND | 9/1/2026 | AT&T CORP | 244-0801-421.70-03 | $51.98 |
| 101 | GENERAL FUND | 9/1/2026 | AVAAP USA LLC | 101-0121-412.50-15 | $18,000.00 |
| 101 | GENERAL FUND | 9/1/2026 | COMCAST CABLE | 101-0125-412.70-03 | $945.24 |
| 101 | GENERAL FUND | 9/1/2026 | COMCAST CABLE | 101-0711-431.70-03 | $151.77 |
| 101 | GENERAL FUND | 9/1/2026 | CONCENTRIC CIRCLES OF HEALING LLC | 101-1525-432.50-03 | $1,839.19 |
| 241 | ALCOHOL PROGRAMS FUND | 9/1/2026 | MATTHEWS OFFICE SUPPLY | 241-0406-464.60-07 | $122.64 |
| 101 | GENERAL FUND | 9/1/2026 | HOSE & HYDRAULICS INC | 101-0602-441.35-04 | $560.00 |
| 101 | GENERAL FUND | 9/1/2026 | CAN/AM TECHNOLOGIES INC | 101-0121-412.50-15 | $48,762.00 |
| 203 | PROPERTY VALUATION FUND | 9/1/2026 | CAPITOL FORD LLC | 203-1111-413.35-03 | $213.96 |
| 101 | GENERAL FUND | 9/1/2026 | MATTHEWS OFFICE SUPPLY | 101-2318-435.60-07 | $585.80 |
| 101 | GENERAL FUND | 9/1/2026 | INDEPENDENT RADIATOR SERVICES, CORP | 101-0602-441.35-04 | $1,236.30 |
| 247 | CORRECTIONS OPS FUND | 9/1/2026 | MCKESSON MEDICAL-SURGICAL GOV SOL | 247-1863-426.60-05 | $409.40 |
| 247 | CORRECTIONS OPS FUND | 9/1/2026 | MCKESSON MEDICAL-SURGICAL GOV SOL | 247-1863-426.60-05 | $434.13 |
| 101 | GENERAL FUND | 9/1/2026 | DESIGN BUILD INSTITUTE OF AMERICA | 101-0121-412.70-39 | $500.00 |
| 101 | GENERAL FUND | 9/1/2026 | NEW MEXICO MUNICIPAL LEAGUE | 101-0516-414.30-03 | $300.00 |
| 101 | GENERAL FUND | 9/1/2026 | CENTRAL NEW MEXICO PUMPING INC | 101-0726-434.70-01 | $174.86 |
| 101 | GENERAL FUND | 9/1/2026 | CENTRAL NEW MEXICO PUMPING INC | 101-0726-434.70-01 | $201.84 |
| 101 | GENERAL FUND | 9/1/2026 | CENTRAL NEW MEXICO PUMPING INC | 101-0726-434.70-01 | $511.62 |
| 101 | GENERAL FUND | 9/1/2026 | CENTURYLINK QC | 101-0125-412.70-03 | $21,316.48 |
| 101 | GENERAL FUND | 9/1/2026 | CENTURYLINK QC | 101-0125-412.70-03 | $21,325.51 |
| 101 | GENERAL FUND | 9/1/2026 | CENTURYLINK QC | 101-0125-412.70-03 | $854.71 |
| 101 | GENERAL FUND | 9/1/2026 | CENTURYLINK QC | 101-0125-412.70-03 | $865.33 |
| 223 | HEALTH CARE ASST PROGRAM | 9/1/2026 | SPEARS HORN ARCHITECTS | 223-7129-486.80-02 | $10,870.07 |
| 223 | HEALTH CARE ASST PROGRAM | 9/1/2026 | SPEARS HORN ARCHITECTS | 223-7129-486.80-02 | $889.99 |
| 247 | CORRECTIONS OPS FUND | 9/1/2026 | MIRA CONSULTING INC | 247-1863-426.50-81 | $19,114.20 |
| 101 | GENERAL FUND | 9/1/2026 | SPRYPOINT SERVICES INC | 101-0121-412.50-15 | $39,119.51 |
| 101 | GENERAL FUND | 9/1/2026 | STATE BAR OF NEW MEXICO | 101-0201-412.30-03 | $55.62 |
| 101 | GENERAL FUND | 9/1/2026 | OPEN GOV INC | 101-0121-412.50-15 | $337,461.09 |
| 101 | GENERAL FUND | 9/1/2026 | STATE PRINTING & GRAPHICS-GSD | 101-0121-412.60-07 | $367.00 |
| 101 | GENERAL FUND | 9/1/2026 | O'REILLY AUTO PARTS | 101-0602-441.35-03 | $10.56 |
| 101 | GENERAL FUND | 9/1/2026 | O'REILLY AUTO PARTS | 101-0602-441.35-03 | $106.60 |
| 101 | GENERAL FUND | 9/1/2026 | O'REILLY AUTO PARTS | 101-0602-441.35-03 | $365.12 |
| 209 | FIRE PROTECTION FUND | 9/1/2026 | ELDORADO AREA WATER & SANITATION | 209-0832-422.70-07 | $39.71 |
| 101 | GENERAL FUND | 9/1/2026 | ELDORADO AREA WATER & SANITATION | 101-0490-461.70-07 | $103.73 |
| 209 | FIRE PROTECTION FUND | 9/1/2026 | CENTURYLINK QC | 209-0833-422.70-03 | $125.00 |
| 101 | GENERAL FUND | 9/1/2026 | ELDORADO AREA WATER & SANITATION | 101-0492-461.70-07 | $69.15 |
| 209 | FIRE PROTECTION FUND | 9/1/2026 | CENTURYLINK QC | 209-0837-422.70-03 | $128.79 |
| 101 | GENERAL FUND | 9/1/2026 | ELDORADO AREA WATER & SANITATION | 101-0605-443.70-07 | $53.63 |
| 247 | CORRECTIONS OPS FUND | 9/1/2026 | WESTERN PAPER DISTRIBUTORS | 247-1860-426.60-07 | $455.00 |
| 209 | FIRE PROTECTION FUND | 9/1/2026 | CENTURYLINK QC | 209-0840-422.70-03 | $145.83 |
| 101 | GENERAL FUND | 9/1/2026 | ELDORADO AREA WATER & SANITATION | 101-0730-412.70-07 | $57.06 |
| 209 | FIRE PROTECTION FUND | 9/1/2026 | CENTURYLINK QC | 209-0843-422.70-03 | $189.28 |
| 101 | GENERAL FUND | 9/1/2026 | ELDORADO AREA WATER & SANITATION | 101-0730-412.70-07 | $90.55 |
| 101 | GENERAL FUND | 9/1/2026 | MISCELLANEOUS REFUNDS | 101-0749-341.13-00 | $150.00 |
| 101 | GENERAL FUND | 9/1/2026 | MISCELLANEOUS REFUNDS | 101-7005-341.13-00 | $150.00 |
| 101 | GENERAL FUND | 9/1/2026 | SAFETY-KLEEN SYSTEMS INC | 101-0605-443.50-03 | $53.44 |
| 101 | GENERAL FUND | 9/1/2026 | EPCOR WATER NEW MEXICO INC | 101-0490-461.70-07 | $142.15 |
| 101 | GENERAL FUND | 9/1/2026 | EPCOR WATER NEW MEXICO INC | 101-0492-461.70-07 | $94.77 |
| 244 | FIRE OPERATIONS FUND | 9/1/2026 | CENTURYLINK QC | 244-0801-421.70-03 | $100.00 |
| 101 | GENERAL FUND | 9/1/2026 | EPCOR WATER NEW MEXICO INC | 101-0726-434.70-07 | $196.22 |
| 505 | ENTERPRISE - WATER FUND | 9/2/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1420-445.60-07 | $150.70 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | WINDSTREAM COMMUNICATIONS | 209-0831-422.70-03 | $52.21 |
| 505 | ENTERPRISE - WATER FUND | 9/2/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1420-445.60-07 | $152.97 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | MORA-SAN MIGUEL ELECTRIC COOP. | 209-0842-422.70-04 | $110.37 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | WINDSTREAM COMMUNICATIONS | 209-0831-422.70-03 | $-52.21 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | MORA-SAN MIGUEL ELECTRIC COOP. | 209-0842-422.70-04 | $-110.37 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | WINDSTREAM COMMUNICATIONS | 209-0835-422.70-03 | $258.03 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | MORA-SAN MIGUEL ELECTRIC COOP. | 209-0842-422.70-04 | $308.94 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | WINDSTREAM COMMUNICATIONS | 209-0835-422.70-03 | $-258.03 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | MORA-SAN MIGUEL ELECTRIC COOP. | 209-0842-422.70-04 | $-308.94 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | WINDSTREAM COMMUNICATIONS | 209-0835-422.70-03 | $357.53 |
| 318 | STATE SPEC. APPROPRIATION | 9/2/2026 | SAN BAR CONSTRUCTION CORP | 318-0000-202.00-00 | $2,871.29 |
| 209 | FIRE PROTECTION FUND | 9/2/2026 | WINDSTREAM COMMUNICATIONS | 209-0835-422.70-03 | $-357.53 |
| 505 | ENTERPRISE - WATER FUND | 9/2/2026 | EUROFINS ENVIRONMENT TESTING | 505-1420-445.50-03 | $177.58 |
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