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

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Fund Fund Description Check Date Vendor Name Account # Amount
247 CORRECTIONS OPS FUND 5/1/2026 CHARM-TEX 247-1860-426.73-08 $774.80
209 FIRE PROTECTION FUND 5/1/2026 LN CURTIS & SONS 209-0840-422.60-07 $994.26
209 FIRE PROTECTION FUND 5/1/2026 LN CURTIS & SONS 209-0844-422.60-07 $1,443.00
241 ALCOHOL PROGRAMS FUND 5/1/2026 VIA POSITIVA LLC 241-0404-464.50-03 $10,000.00
245 EMERGENCY COMM OPERATIONS 5/1/2026 LONG, KOMER & ASSOCIATES, PA 245-2101-428.50-02 $999.11
204 ROAD FUND 5/1/2026 ADVANCE AUTO PARTS 204-0611-451.35-03 $150.34
244 FIRE OPERATIONS FUND 5/1/2026 HEALTHFRONT PC 244-0801-421.50-81 $2,153.32
245 EMERGENCY COMM OPERATIONS 5/1/2026 HEALTHFRONT PC 245-2101-428.50-81 $2,153.31
247 CORRECTIONS OPS FUND 5/1/2026 HENRY SCHEIN INC 247-1863-426.60-05 $296.10
260 LG ABATEMENT 5/1/2026 HENRY SCHEIN INC 260-1863-426.60-06 $15,350.00
313 CAPITAL OUTLAY GRT 5/1/2026 BOHANNAN HUSTON INC. 313-1423-484.80-11 $25,191.19
101 GENERAL FUND 5/1/2026 MANZANARES, JENNIFER J 101-0000-113.01-00 $587.00
241 ALCOHOL PROGRAMS FUND 5/1/2026 MARTINEZ, JOAQUIN M 241-0409-464.50-03 $6,000.00
245 EMERGENCY COMM OPERATIONS 5/1/2026 MATRIX CONSULTING GROUP LTD 245-2101-428.50-15 $10,200.00
245 EMERGENCY COMM OPERATIONS 5/1/2026 MATTHEWS OFFICE SUPPLY 245-2101-428.60-07 $456.00
247 CORRECTIONS OPS FUND 5/1/2026 AMERGIS HEALTHCARE STAFFING, INC 247-1863-426.50-81 $3,206.24
204 ROAD FUND 5/1/2026 NEW MEXICO GEAR & CLUTCH INC 204-0611-451.35-04 $843.24
247 CORRECTIONS OPS FUND 5/1/2026 NEW MEXICO WASTE RECOVERY LLC 247-1863-426.50-03 $54.59
101 GENERAL FUND 5/1/2026 NEXSTAR MEDIA INC-KRQE/KASY 101-0101-412.50-03 $53.81
245 EMERGENCY COMM OPERATIONS 5/1/2026 ANAYA, ELISE L 245-0000-113.01-00 $718.00
245 EMERGENCY COMM OPERATIONS 5/1/2026 APCO INTERNATIONAL INC 245-2101-428.20-10 $35.00
244 FIRE OPERATIONS FUND 5/1/2026 APCO INTERNATIONAL INC 244-0801-421.30-03 $400.00
204 ROAD FUND 5/1/2026 INLAND KENWORTH US INC 204-0611-451.35-03 $128.04
101 GENERAL FUND 5/1/2026 SOUDER, MILLER & ASSOCIATES 101-0606-443.50-03 $21,506.65
204 ROAD FUND 5/1/2026 INLAND KENWORTH US INC 204-0611-451.35-03 $24.03
350 GOB SERIES 2023 5/1/2026 SOUDER, MILLER & ASSOCIATES 350-1453-484.80-11 $22,290.31
204 ROAD FUND 5/1/2026 INLAND KENWORTH US INC 204-0611-451.35-03 $324.00
204 ROAD FUND 5/1/2026 INLAND KENWORTH US INC 204-0611-451.35-03 $565.88
101 GENERAL FUND 5/1/2026 INSIGHT PUBLIC SECTOR INC 101-0125-412.50-03 $1,917.31
245 EMERGENCY COMM OPERATIONS 5/1/2026 BUSTILLOS, ANNA 245-0000-113.01-00 $718.00
101 GENERAL FUND 5/1/2026 RGC ACCESS 101-0116-412.50-03 $3,075.60
101 GENERAL FUND 5/1/2026 ITCONNECT INC 101-0601-441.50-03 $719.90
101 GENERAL FUND 5/1/2026 ITCONNECT INC 101-0718-441.50-03 $1,431.88
101 GENERAL FUND 5/1/2026 B&H FOTO & ELECTRONICS CORP 101-0101-412.60-07 $94.89
245 EMERGENCY COMM OPERATIONS 5/1/2026 CDW GOVERNMENT LLC 245-2101-428.60-07 $234.00
505 ENTERPRISE - WATER FUND 5/1/2026 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $70.80
505 ENTERPRISE - WATER FUND 5/1/2026 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $928.50
101 GENERAL FUND 5/1/2026 DESERT VERDE FARM LLC 101-0486-435.60-12 $393.75
101 GENERAL FUND 5/1/2026 DESERT VERDE FARM LLC 101-0486-435.60-12 $437.50
101 GENERAL FUND 5/1/2026 SANTA FE COMMUNITY COLLEGE 101-0516-414.30-03 $199.44
101 GENERAL FUND 5/1/2026 SANTA FE COMMUNITY COLLEGE 101-0516-414.30-03 $199.45
246 LAW ENFORCEMENT OPS FUND 5/1/2026 DIRECTV LLC 246-1201-424.70-03 $105.11
204 ROAD FUND 5/1/2026 PARAMONT MOTORS OF SANTA FE LLC 204-0611-451.35-04 $1,009.65
204 ROAD FUND 5/1/2026 THE ESPANOLA MERCANTILE CO 204-0611-451.40-07 $108.69
204 ROAD FUND 5/1/2026 THE ESPANOLA MERCANTILE CO 204-0611-451.40-07 $217.38
204 ROAD FUND 5/1/2026 THE ESPANOLA MERCANTILE CO 204-0611-451.40-07 $326.06
209 FIRE PROTECTION FUND 5/1/2026 JOHNSTONE SUPPLY 209-0835-422.40-07 $165.62
209 FIRE PROTECTION FUND 5/1/2026 JOHNSTONE SUPPLY 209-0835-422.40-07 $195.68
101 GENERAL FUND 5/1/2026 THE RESPONSE GROUP 101-0104-412.50-15 $4,900.00
359 GRT SERIES 2019 5/1/2026 THYSSENKRUPP ELEVATOR CORPORATION 359-7010-415.40-09 $26,953.74
204 ROAD FUND 5/1/2026 PAVEMENT SEALANTS & SUPPLY INC 204-0611-451.40-07 $41,583.36
244 FIRE OPERATIONS FUND 5/1/2026 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $12.59
101 GENERAL FUND 5/1/2026 SANTA FE MOUNTAIN CENTER 101-1525-432.50-03 $7,027.78
204 ROAD FUND 5/1/2026 SANTA FE POWER EQUIPMENT SALES INC 204-0611-451.40-07 $158.91
204 ROAD FUND 5/1/2026 SANTA FE POWER EQUIPMENT SALES INC 204-0611-451.40-07 $293.98
204 ROAD FUND 5/1/2026 SANTA FE POWER EQUIPMENT SALES INC 204-0611-451.40-07 $94.96
247 CORRECTIONS OPS FUND 5/1/2026 PETSMART 247-1860-426.73-09 $181.22
247 CORRECTIONS OPS FUND 5/1/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $87.16
204 ROAD FUND 5/1/2026 FERRELLGAS, LP - SANTA FE 204-0611-451.40-07 $11.61
204 ROAD FUND 5/1/2026 FERRELLGAS, LP - SANTA FE 204-0611-451.40-07 $26.98
204 ROAD FUND 5/1/2026 SANTA FE SOLID WASTE MNGMNT AGENCY 204-0611-451.50-03 $416.76
204 ROAD FUND 5/1/2026 FERRELLGAS, LP - SANTA FE 204-0611-451.40-07 $31.00
204 ROAD FUND 5/1/2026 FERRELLGAS, LP - SANTA FE 204-0611-451.40-07 $33.20
222 FIRE TAX 1/4% FUND 5/1/2026 L. GARCIA ENTERPRISES LLC 222-0821-422.35-04 $759.27
101 GENERAL FUND 5/1/2026 GEOCIVIX LLC 101-0513-414.50-15 $80,950.00
313 CAPITAL OUTLAY GRT 5/1/2026 SELECTROW 313-1416-484.80-05 $91.48
209 FIRE PROTECTION FUND 5/1/2026 GRAINGER 209-0840-422.60-02 $191.12
209 FIRE PROTECTION FUND 5/1/2026 GRAINGER 209-0840-422.60-07 $981.78
209 FIRE PROTECTION FUND 5/1/2026 GRAINGER 209-0840-422.80-99 $1,526.76
209 FIRE PROTECTION FUND 5/1/2026 GRAINGER 209-0840-422.80-99 $763.02
244 FIRE OPERATIONS FUND 5/1/2026 GRAINGER 244-0801-421.60-07 $449.08
101 GENERAL FUND 5/1/2026 LIBERTY VOTE USA INC 101-0903-417.60-07 $3,211.26
222 FIRE TAX 1/4% FUND 5/1/2026 LIFE-ASSIST INC 222-0821-422.60-05 $4,163.88
222 FIRE TAX 1/4% FUND 5/1/2026 LIFE-ASSIST INC 222-0821-422.60-05 $74.00
206 EMERGENCY MED SVCS FUND 5/1/2026 LIFE-ASSIST INC 206-0857-423.60-05 $117.20
101 GENERAL FUND 5/4/2026 NEW MEXICO GAS COMPANY INC 101-0490-461.70-05 $55.99
101 GENERAL FUND 5/4/2026 NEW MEXICO GAS COMPANY INC 101-0492-461.70-05 $37.33
101 GENERAL FUND 5/4/2026 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $36.59
209 FIRE PROTECTION FUND 5/4/2026 HIGHER SPEED INTERNET 209-0833-422.70-03 $37.12
209 FIRE PROTECTION FUND 5/4/2026 HIGHER SPEED INTERNET 209-0837-422.70-03 $74.25
244 FIRE OPERATIONS FUND 5/4/2026 HIGHER SPEED INTERNET 244-0801-421.70-03 $37.13
517 ENTERPRISE - HOUSING ADMN 5/4/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $36.39
517 ENTERPRISE - HOUSING ADMN 5/4/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $55.96
517 ENTERPRISE - HOUSING ADMN 5/4/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $29.65
517 ENTERPRISE - HOUSING ADMN 5/4/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $31.64
209 FIRE PROTECTION FUND 5/4/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 209-0833-422.70-06 $1,051.40
517 ENTERPRISE - HOUSING ADMN 5/4/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $32.98
517 ENTERPRISE - HOUSING ADMN 5/4/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $14.83
209 FIRE PROTECTION FUND 5/4/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 209-0838-422.70-06 $1,169.45
517 ENTERPRISE - HOUSING ADMN 5/4/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $16.90
517 ENTERPRISE - HOUSING ADMN 5/4/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $32.93
247 CORRECTIONS OPS FUND 5/4/2026 AMAZON.COM 247-1860-426.60-07 $871.38
517 ENTERPRISE - HOUSING ADMN 5/4/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $33.20
101 GENERAL FUND 5/4/2026 AMAZON.COM 101-0121-412.60-07 $247.22
517 ENTERPRISE - HOUSING ADMN 5/4/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $36.46
101 GENERAL FUND 5/4/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $105.43
101 GENERAL FUND 5/4/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $149.15
101 GENERAL FUND 5/4/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $163.61
101 GENERAL FUND 5/4/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $213.79
101 GENERAL FUND 5/4/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $216.29
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