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 |
| 202 | REGIONAL TRANSIT FUND | 2/23/2026 | NORTH CENTRAL REGIONAL TRANSIT DIST | 202-0535-454.70-90 | $799,245.09 |
| 244 | FIRE OPERATIONS FUND | 2/27/2026 | HEALTH CARE AUTHORITY-STATE OF NM | 244-0811-422.50-03 | $539,723.36 |
| 245 | EMERGENCY COMM OPERATIONS | 2/13/2026 | CENTRALSQUARE TECHNOLOGIES LLC | 245-2101-482.80-15 | $533,569.70 |
| 101 | GENERAL FUND | 2/9/2026 | VITAL CONSULTING GROUP LLC | 101-7708-483.80-10 | $423,525.97 |
| 204 | ROAD FUND | 2/16/2026 | PETE'S EQUIPMENT REPAIR INC | 204-0611-485.80-09 | $349,398.55 |
| 350 | GOB SERIES 2023 | 2/9/2026 | VITAL CONSULTING GROUP LLC | 350-7708-483.80-10 | $290,471.84 |
| 318 | STATE SPEC. APPROPRIATION | 2/12/2026 | FACILITYBUILD, INC. | 318-2321-468.80-97 | $259,342.16 |
| 223 | HEALTH CARE ASST PROGRAM | 2/4/2026 | BEHAVIORAL HEALTHCARES SERVICES INC | 223-0495-467.50-03 | $247,846.18 |
| 313 | CAPITAL OUTLAY GRT | 2/4/2026 | YEAROUT ENERGY SERVICES COMPANY LLC | 313-2351-484.80-11 | $244,767.56 |
| 311 | ROAD PROJECTS FUND | 2/4/2026 | MERIDIAN CONTRACTING INC | 311-7707-483.80-10 | $217,608.81 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/3/2026 | JAYPEN CONSTRUCTION LLC | 517-1922-487.80-01 | $172,897.25 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | JAYPEN CONSTRUCTION LLC | 517-1922-487.80-01 | $170,009.98 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/10/2026 | MOTOROLA SOLUTIONS INC | 246-1201-482.80-09 | $162,844.17 |
| 222 | FIRE TAX 1/4% FUND | 2/20/2026 | BRYX INC | 222-0821-482.80-03 | $159,156.25 |
| 205 | HOLD HARMLESS GRT | 2/3/2026 | GME GENERAL BUILDING LLC | 205-1923-485.80-10 | $143,235.92 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | JAYPEN CONSTRUCTION LLC | 517-1921-487.80-01 | $125,420.31 |
| 101 | GENERAL FUND | 2/27/2026 | NEW MEXICO SECRETARY OF STATE | 101-0903-371.90-00 | $123,793.62 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/3/2026 | JAYPEN CONSTRUCTION LLC | 517-1921-487.80-01 | $123,569.63 |
| 311 | ROAD PROJECTS FUND | 2/5/2026 | KIMO CONSTRUCTORS INC | 311-6167-485.80-10 | $114,969.54 |
| 313 | CAPITAL OUTLAY GRT | 2/27/2026 | MATRIX BUILDERS INC | 313-1436-484.80-10 | $110,055.01 |
| 247 | CORRECTIONS OPS FUND | 2/3/2026 | JAYNES CORPORATION | 247-1860-482.80-01 | $95,481.31 |
| 101 | GENERAL FUND | 2/10/2026 | CENTRALSQUARE TECHNOLOGIES LLC | 101-0601-441.50-15 | $85,197.65 |
| 101 | GENERAL FUND | 2/17/2026 | IMMIX TECHNOLOGY, INC | 101-0121-412.50-15 | $79,109.31 |
| 318 | STATE SPEC. APPROPRIATION | 2/13/2026 | BOHANNAN HUSTON INC. | 318-1492-484.80-11 | $78,876.48 |
| 242 | DETOX PROGRAMS FUND | 2/26/2026 | SANTA FE RECOVERY CENTER | 242-0481-465.50-03 | $78,475.14 |
| 505 | ENTERPRISE - WATER FUND | 2/13/2026 | CORE & MAIN LP | 505-1410-484.80-10 | $77,989.11 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | STRYKER SALES LLC | 222-0821-482.80-17 | $71,746.60 |
| 101 | GENERAL FUND | 2/3/2026 | AVERO ADVISORS | 101-0121-412.50-03 | $67,412.50 |
| 247 | CORRECTIONS OPS FUND | 2/12/2026 | SAN JUAN COUNTY | 247-1870-426.73-07 | $66,150.00 |
| 247 | CORRECTIONS OPS FUND | 2/13/2026 | SUMMIT FOOD SERVICE LLC | 247-1860-426.73-10 | $62,194.08 |
| 101 | GENERAL FUND | 2/9/2026 | COOPERATIVE EDUCATIONAL SERVICES | 101-0116-412.40-09 | $56,699.11 |
| 350 | GOB SERIES 2023 | 2/6/2026 | WSP USA INC | 350-6182-485.80-11 | $53,958.77 |
| 101 | GENERAL FUND | 2/2/2026 | AVERO ADVISORS | 101-0121-412.50-03 | $53,143.75 |
| 232 | EMS-HEALTH CARE | 2/16/2026 | FOOD DEPOT, THE | 232-0421-461.50-03 | $50,000.00 |
| 244 | FIRE OPERATIONS FUND | 2/19/2026 | CODE 3 SERVICE LLC | 244-1559-482.80-09 | $49,376.25 |
| 357 | GOB SERIES 2021 | 2/9/2026 | VITAL CONSULTING GROUP LLC | 357-7708-483.80-10 | $49,087.35 |
| 101 | GENERAL FUND | 2/17/2026 | ITCONNECT INC | 101-0125-481.80-15 | $47,377.20 |
| 101 | GENERAL FUND | 2/12/2026 | DOC POINT SOLUTIONS, LLC | 101-0125-412.50-15 | $46,125.96 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | JAYPEN CONSTRUCTION LLC | 517-1925-487.80-01 | $44,163.95 |
| 247 | CORRECTIONS OPS FUND | 2/3/2026 | JAYNES CORPORATION | 247-1860-482.80-01 | $42,030.39 |
| 101 | GENERAL FUND | 2/13/2026 | PLACEMAKERS LLC | 101-0502-414.50-03 | $40,294.78 |
| 101 | GENERAL FUND | 2/19/2026 | AVERO ADVISORS | 101-0121-412.50-03 | $39,567.50 |
| 318 | STATE SPEC. APPROPRIATION | 2/26/2026 | VISTA GRANDE PUBLIC LIBRARY | 318-0739-435.50-03 | $38,458.69 |
| 101 | GENERAL FUND | 2/9/2026 | SANTA FE SOLID WASTE MNGMNT AGENCY | 101-0605-443.50-03 | $38,373.37 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/19/2026 | WRIGHT EXPRESS | 246-1201-424.35-01 | $38,188.00 |
| 357 | GOB SERIES 2021 | 2/13/2026 | MOLZEN-CORBIN & ASSOCIATES | 357-1431-484.80-11 | $38,000.00 |
| 505 | ENTERPRISE - WATER FUND | 2/19/2026 | TLC PLUMBING & UTILITY | 505-1410-444.40-09 | $36,828.84 |
| 101 | GENERAL FUND | 2/10/2026 | ADVANCED NETWORK MANAGEMENT INC | 101-0125-412.40-09 | $33,141.83 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/3/2026 | JAYPEN CONSTRUCTION LLC | 517-1925-487.80-01 | $32,644.00 |
| 209 | FIRE PROTECTION FUND | 2/13/2026 | MES SERVICE COMPANY LLC | 209-0835-422.60-02 | $31,680.00 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/23/2026 | WAC UPFITTERS LLC | 246-1201-482.80-09 | $30,789.76 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/23/2026 | WAC UPFITTERS LLC | 246-1201-482.80-09 | $30,439.60 |
| 232 | EMS-HEALTH CARE | 2/12/2026 | SCOTTS HOUSE INC | 232-0421-461.50-03 | $30,000.00 |
| 357 | GOB SERIES 2021 | 2/9/2026 | WILSON & COMPANY INC ENGINEERS & | 357-0629-485.80-11 | $28,071.40 |
| 245 | EMERGENCY COMM OPERATIONS | 2/6/2026 | FEDERAL ENGINEERING, INC. | 245-2101-428.50-03 | $26,919.00 |
| 101 | GENERAL FUND | 2/6/2026 | DILIGENT CORPORATION | 101-0101-412.50-15 | $26,759.63 |
| 247 | CORRECTIONS OPS FUND | 2/11/2026 | APIC SOLUTIONS INC | 247-1860-482.80-03 | $26,694.60 |
| 101 | GENERAL FUND | 2/19/2026 | GLORIETA GEOSCIENCE | 101-0513-414.50-03 | $26,529.47 |
| 101 | GENERAL FUND | 2/4/2026 | PARTNERS IN EDUCATION FOR THE SFPS | 101-1525-432.50-03 | $25,990.72 |
| 313 | CAPITAL OUTLAY GRT | 2/19/2026 | OTAK, INC - COLORADO | 313-7743-483.80-02 | $25,915.08 |
| 223 | HEALTH CARE ASST PROGRAM | 2/25/2026 | MOELLER, SHELLY | 223-0495-467.50-03 | $25,662.08 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/4/2026 | ADVANCED COMMUNICATIONS & ELECT.INC | 246-1201-424.40-09 | $25,650.48 |
| 101 | GENERAL FUND | 2/12/2026 | HUB INTERNATIONAL INSURANCE SERVICE | 101-0116-412.75-01 | $24,838.23 |
| 350 | GOB SERIES 2023 | 2/19/2026 | SOUDER, MILLER & ASSOCIATES | 350-1453-484.80-11 | $24,732.94 |
| 101 | GENERAL FUND | 2/11/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 101-0730-412.70-04 | $24,662.46 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | B & D INDUSTRIES INC | 222-0821-482.80-03 | $24,368.09 |
| 313 | CAPITAL OUTLAY GRT | 2/4/2026 | MERIDIAN CONTRACTING INC | 313-7707-483.80-10 | $23,643.34 |
| 318 | STATE SPEC. APPROPRIATION | 2/4/2026 | OTAK, INC - COLORADO | 318-0727-483.80-11 | $23,221.00 |
| 101 | GENERAL FUND | 2/19/2026 | AVERO ADVISORS | 101-0121-412.50-03 | $23,187.50 |
| 222 | FIRE TAX 1/4% FUND | 2/19/2026 | APC EQUIPMENT & MFG INC | 222-0821-482.80-09 | $22,215.00 |
| 318 | STATE SPEC. APPROPRIATION | 2/19/2026 | OTAK, INC - COLORADO | 318-0727-483.80-11 | $21,946.45 |
| 505 | ENTERPRISE - WATER FUND | 2/20/2026 | SUB SURFACE CONTRACTING INC | 505-1410-444.40-09 | $21,687.05 |
| 244 | FIRE OPERATIONS FUND | 2/24/2026 | CODE 3 SERVICE LLC | 244-1559-482.80-09 | $21,624.50 |
| 101 | GENERAL FUND | 2/10/2026 | CENTURYLINK QC | 101-0125-412.70-03 | $21,316.48 |
| 101 | GENERAL FUND | 2/13/2026 | CENTURYLINK QC | 101-0125-412.70-03 | $21,316.48 |
| 223 | HEALTH CARE ASST PROGRAM | 2/16/2026 | LIFE LINK INC, THE | 223-0495-467.50-03 | $20,567.95 |
| 313 | CAPITAL OUTLAY GRT | 2/10/2026 | HORROCKS LLC | 313-1860-482.80-02 | $20,362.65 |
| 203 | PROPERTY VALUATION FUND | 2/12/2026 | NM LOCAL GOVERNMENT LAW LLC | 203-1111-413.50-02 | $20,091.44 |
| 222 | FIRE TAX 1/4% FUND | 2/13/2026 | LN CURTIS & SONS | 222-0821-422.80-99 | $19,976.00 |
| 244 | FIRE OPERATIONS FUND | 2/16/2026 | IMAGE TREND, INC | 244-0801-421.50-15 | $19,021.09 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | B & D INDUSTRIES INC | 222-0821-482.80-03 | $18,795.91 |
| 301 | HOUSING CAPITAL IMPROV | 2/17/2026 | SOUTHWEST CONSTRUCTION AND | 301-1964-471.40-09 | $18,500.06 |
| 505 | ENTERPRISE - WATER FUND | 2/20/2026 | NM TAXATION AND REVENUE DEPT | 505-1410-342.90-00 | $18,257.24 |
| 247 | CORRECTIONS OPS FUND | 2/27/2026 | ITCONNECT INC | 247-1862-426.40-09 | $18,129.56 |
| 505 | ENTERPRISE - WATER FUND | 2/10/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $17,584.80 |
| 301 | HOUSING CAPITAL IMPROV | 2/17/2026 | SOUTHWEST CONSTRUCTION AND | 301-1964-471.40-09 | $17,201.81 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/3/2026 | MHQ OF NEW MEXICO | 246-1201-482.80-09 | $16,678.55 |
| 313 | CAPITAL OUTLAY GRT | 2/4/2026 | MERIDIAN CONTRACTING INC | 313-7707-483.80-10 | $16,586.09 |
| 350 | GOB SERIES 2023 | 2/19/2026 | BOHANNAN HUSTON INC. | 350-1485-484.80-11 | $16,551.38 |
| 101 | GENERAL FUND | 2/4/2026 | LEE ENGINEERING | 101-0502-414.50-03 | $16,177.85 |
| 313 | CAPITAL OUTLAY GRT | 2/10/2026 | EARTH & STEEL DESIGN LLC | 313-6246-485.80-11 | $15,673.56 |
| 247 | CORRECTIONS OPS FUND | 2/3/2026 | MIRA CONSULTING INC | 247-1863-426.50-81 | $15,291.36 |
| 101 | GENERAL FUND | 2/2/2026 | AVERO ADVISORS | 101-0121-412.50-03 | $15,115.13 |
| 505 | ENTERPRISE - WATER FUND | 2/9/2026 | CORE & MAIN LP | 505-1410-484.80-03 | $15,099.74 |
| 101 | GENERAL FUND | 2/23/2026 | SHARP ELECTRONICS CORPORATION | 101-0125-412.70-01 | $14,859.68 |
| 101 | GENERAL FUND | 2/24/2026 | REUNITY RESOURCES | 101-2351-446.50-03 | $14,510.08 |
| 245 | EMERGENCY COMM OPERATIONS | 2/4/2026 | FEDERAL ENGINEERING, INC. | 245-2101-428.50-03 | $13,969.89 |
| 101 | GENERAL FUND | 2/24/2026 | CLIFTON LARSON ALLEN LLP | 101-0121-412.50-01 | $13,169.26 |
| 205 | HOLD HARMLESS GRT | 2/9/2026 | JRM CONSTRUCTION & ROOFING INC | 205-0710-431.40-09 | $13,145.63 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/23/2026 | SANTA FE ANIMAL SHELTER/HUMANE SOC. | 246-1201-424.73-05 | $12,999.92 |
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