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
313 CAPITAL OUTLAY GRT 10/1/2025 MERIDIAN CONTRACTING INC 313-7707-483.80-10 $21,428.46
214 LODGERS TAX FACILITY FUND 10/1/2025 MERIDIAN CONTRACTING INC 214-7707-483.80-10 $311,686.70
209 FIRE PROTECTION FUND 10/1/2025 MES SERVICE COMPANY LLC 209-0837-422.80-99 $5,055.00
209 FIRE PROTECTION FUND 10/1/2025 MES SERVICE COMPANY LLC 209-0840-422.60-07 $495.00
101 GENERAL FUND 10/1/2025 PLAZA CAFE 101-0102-411.60-12 $121.93
247 CORRECTIONS OPS FUND 10/1/2025 CENTURYLINK QC 247-1860-426.70-03 $381.14
247 CORRECTIONS OPS FUND 10/1/2025 CENTURYLINK QC 247-1860-426.70-03 $548.47
246 LAW ENFORCEMENT OPS FUND 10/1/2025 VERIZON WIRELESS-BELLEVUE 246-1201-424.70-03 $7,515.65
101 GENERAL FUND 10/1/2025 GOOGLE LLC 101-0902-417.50-15 $261.73
101 GENERAL FUND 10/1/2025 NEW MEXICO MUNICIPAL LEAGUE 101-0516-414.30-03 $420.00
246 LAW ENFORCEMENT OPS FUND 10/1/2025 WESTERN STATES SHERIFFS ASSOCIATION 246-1201-424.30-04 $275.00
209 FIRE PROTECTION FUND 10/1/2025 TLC PLUMBING & UTILITY 209-0842-482.80-03 $8,570.00
247 CORRECTIONS OPS FUND 10/1/2025 DIRECTV LLC 247-1861-426.73-03 $96.00
247 CORRECTIONS OPS FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $124.94
247 CORRECTIONS OPS FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $177.66
204 ROAD FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $40.49
505 ENTERPRISE - WATER FUND 10/2/2025 UNIFIRST CORP 505-1410-444.70-01 $24.55
505 ENTERPRISE - WATER FUND 10/2/2025 UNIFIRST CORP 505-1420-445.70-01 $139.14
101 GENERAL FUND 10/2/2025 UPS STORE, THE 101-0115-412.70-36 $16.15
101 GENERAL FUND 10/2/2025 UPS STORE, THE 101-0115-412.70-36 $31.10
244 FIRE OPERATIONS FUND 10/2/2025 1610 HARDWARE COMPANY 244-0801-421.60-07 $177.90
244 FIRE OPERATIONS FUND 10/2/2025 1610 HARDWARE COMPANY 244-0801-421.60-07 $34.98
244 FIRE OPERATIONS FUND 10/2/2025 MES SERVICE COMPANY LLC 244-0801-421.20-93 $25.00
244 FIRE OPERATIONS FUND 10/2/2025 MES SERVICE COMPANY LLC 244-0801-421.20-93 $280.00
244 FIRE OPERATIONS FUND 10/2/2025 MES SERVICE COMPANY LLC 244-0801-421.40-09 $296.88
244 FIRE OPERATIONS FUND 10/2/2025 MES SERVICE COMPANY LLC 244-0801-421.60-02 $4,295.00
203 PROPERTY VALUATION FUND 10/2/2025 VERIZON WIRELESS-BELLEVUE 203-1111-413.70-03 $141.88
101 GENERAL FUND 10/2/2025 YEAROUT MECHANICAL, LLC 101-0702-415.40-09 $3,906.92
101 GENERAL FUND 10/2/2025 YEAROUT MECHANICAL, LLC 101-0702-415.40-09 $5,163.25
101 GENERAL FUND 10/2/2025 CENTURYLINK 101-0125-412.70-03 $8.47
101 GENERAL FUND 10/2/2025 YEAROUT MECHANICAL, LLC 101-0702-415.40-09 $8,666.55
101 GENERAL FUND 10/2/2025 MISCELLANEOUS REFUNDS 101-0749-341.13-00 $150.00
101 GENERAL FUND 10/2/2025 MISCELLANEOUS REFUNDS 101-0749-341.13-00 $215.00
101 GENERAL FUND 10/2/2025 MISCELLANEOUS REFUNDS 101-7007-341.13-00 $150.00
209 FIRE PROTECTION FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 209-0838-422.60-07 $124.71
244 FIRE OPERATIONS FUND 10/2/2025 SANTA FE POWER EQUIPMENT SALES INC 244-0801-421.40-07 $110.50
244 FIRE OPERATIONS FUND 10/2/2025 SANTA FE POWER EQUIPMENT SALES INC 244-0801-421.40-07 $83.98
101 GENERAL FUND 10/2/2025 PRUDENTIAL OVERALL SUPPLY 101-0602-441.70-01 $104.77
101 GENERAL FUND 10/2/2025 SANTA FE SPORTS & IMAGES, LLC 101-0115-412.60-07 $1,462.50
209 FIRE PROTECTION FUND 10/2/2025 JR CLOTHING 209-0835-422.60-02 $2,900.00
209 FIRE PROTECTION FUND 10/2/2025 JR CLOTHING 209-0836-422.60-02 $580.00
505 ENTERPRISE - WATER FUND 10/2/2025 EUROFINS ENVIRONMENT TESTING 505-1420-445.50-03 $172.20
211 LAW ENF. PROTECTION FUND 10/2/2025 KETTERING, TIFFANY N 211-0000-113.01-00 $-1,064.00
211 LAW ENF. PROTECTION FUND 10/2/2025 KETTERING, TIFFANY N 211-1210-425.30-03 $0.01
211 LAW ENF. PROTECTION FUND 10/2/2025 KETTERING, TIFFANY N 211-1210-425.30-03 $1,329.85
222 FIRE TAX 1/4% FUND 10/2/2025 KIMBALL MIDWEST 222-0821-422.35-03 $5,130.92
204 ROAD FUND 10/2/2025 FERRELLGAS, LP - SANTA FE 204-0611-451.40-07 $13.07
244 FIRE OPERATIONS FUND 10/2/2025 AIRGAS USA LLC 244-0801-421.70-01 $186.81
204 ROAD FUND 10/2/2025 SENERGY PETROLEUM LLC 204-0315-412.35-01 $3,782.82
244 FIRE OPERATIONS FUND 10/2/2025 AIRGAS USA LLC 244-0801-421.70-01 $254.09
204 ROAD FUND 10/2/2025 SENERGY PETROLEUM LLC 204-0315-412.35-01 $4,777.13
244 FIRE OPERATIONS FUND 10/2/2025 AIRGAS USA LLC 244-0801-421.70-01 $268.57
247 CORRECTIONS OPS FUND 10/2/2025 NATIONAL COMMISSION ON CORRECTIONAL 247-1863-426.30-04 $885.00
247 CORRECTIONS OPS FUND 10/2/2025 NATIONAL COMMISSION ON CORRECTIONAL 247-1863-426.30-04 $915.00
246 LAW ENFORCEMENT OPS FUND 10/2/2025 FITNESS SUPERSTORE, THE 246-1201-424.40-09 $405.37
209 FIRE PROTECTION FUND 10/2/2025 FITNESS SUPERSTORE, THE 209-0837-422.40-09 $1,159.50
203 PROPERTY VALUATION FUND 10/2/2025 KSWV RADIO-GCBENDITO 4 LLC 203-1111-413.70-37 $2,985.98
222 FIRE TAX 1/4% FUND 10/2/2025 L. GARCIA ENTERPRISES LLC 222-0821-422.35-04 $876.51
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0603-452.60-07 $108.38
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $115.16
101 GENERAL FUND 10/2/2025 L. GARCIA ENTERPRISES LLC 101-0602-441.35-04 $106.41
244 FIRE OPERATIONS FUND 10/2/2025 ALLEGRA PRINT & IMAGING 244-0801-421.70-37 $44.34
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $152.99
101 GENERAL FUND 10/2/2025 L. GARCIA ENTERPRISES LLC 101-0602-441.35-04 $437.02
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $153.00
101 GENERAL FUND 10/2/2025 L. GARCIA ENTERPRISES LLC 101-0602-441.35-04 $514.22
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $9.89
101 GENERAL FUND 10/2/2025 L. GARCIA ENTERPRISES LLC 101-0602-441.35-04 $620.50
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $115.16
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $152.99
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $153.00
101 GENERAL FUND 10/2/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $9.89
244 FIRE OPERATIONS FUND 10/2/2025 SHANE THERAPEUTICS LLC 244-0801-421.50-03 $2,200.00
101 GENERAL FUND 10/2/2025 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.30-03 $480.00
244 FIRE OPERATIONS FUND 10/2/2025 SHANE THERAPEUTICS LLC 244-0801-421.50-03 $2,585.00
505 ENTERPRISE - WATER FUND 10/2/2025 CITY OF SANTA FE - BDD BOARD 505-1482-444.50-03 $2,109,545.00
101 GENERAL FUND 10/2/2025 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.30-03 $75.00
505 ENTERPRISE - WATER FUND 10/2/2025 L. GARCIA ENTERPRISES LLC 505-1410-444.35-04 $22.58
101 GENERAL FUND 10/2/2025 GRAINGER 101-0702-415.40-07 $705.68
244 FIRE OPERATIONS FUND 10/2/2025 NEW MEXICO FIRE MARSHALS ASSOC 244-0817-421.30-03 $600.00
101 GENERAL FUND 10/2/2025 GRAINGER 101-0702-415.60-07 $705.68
101 GENERAL FUND 10/2/2025 WAGNER EQUIPMENT CO 101-0602-441.35-03 $1,226.94
204 ROAD FUND 10/2/2025 WAGNER EQUIPMENT CO 204-0611-451.35-03 $110.02
101 GENERAL FUND 10/2/2025 SNELLING 101-0201-412.50-03 $1,282.37
204 ROAD FUND 10/2/2025 WAGNER EQUIPMENT CO 204-0611-451.35-03 $1,976.93
101 GENERAL FUND 10/2/2025 SNELLING 101-0201-412.50-03 $2,187.33
204 ROAD FUND 10/2/2025 WAGNER EQUIPMENT CO 204-0611-451.35-03 $506.87
204 ROAD FUND 10/2/2025 SOUTHWEST CONSTRUCTION PARTS, INC 204-0611-451.35-03 $10,134.00
101 GENERAL FUND 10/2/2025 SPENCER FANE LLP 101-0201-412.50-02 $2,395.35
244 FIRE OPERATIONS FUND 10/2/2025 PUMP MASTERS SEPTIC SERVICE LLC 244-0801-421.40-09 $475.59
203 PROPERTY VALUATION FUND 10/2/2025 STATE PRINTING & GRAPHICS-GSD 203-1111-413.70-37 $2,430.00
247 CORRECTIONS OPS FUND 10/2/2025 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $3,559.37
247 CORRECTIONS OPS FUND 10/2/2025 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $746.51
247 CORRECTIONS OPS FUND 10/2/2025 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $8,573.60
244 FIRE OPERATIONS FUND 10/2/2025 BUGMAN INC 244-0801-421.50-03 $342.02
245 EMERGENCY COMM OPERATIONS 10/2/2025 HEALTHFRONT PC 245-2101-428.50-81 $2,153.31
246 LAW ENFORCEMENT OPS FUND 10/2/2025 WEBB JR., EDWARD 246-1201-424.30-07 $330.74
244 FIRE OPERATIONS FUND 10/2/2025 HEALTHFRONT PC 244-0801-421.50-81 $2,153.32
209 FIRE PROTECTION FUND 10/2/2025 RAKS BUILDING SUPPLY INC. 209-0846-422.60-07 $46.98
209 FIRE PROTECTION FUND 10/2/2025 BUGMAN INC 209-0837-422.50-03 $85.50
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