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 |
| 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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