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: Amount
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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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