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 |
| 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 |
|
Page 1 of 24
Jump to page:
NEXT
|
|||||
