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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
Page 1 of 25  
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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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