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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: Date
Page 1 of 25  
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Fund Fund Description Check Date Vendor Name Account # Amount
246 LAW ENFORCEMENT OPS FUND 9/29/2026 JIFFY LUBE 246-1201-424.35-04 $62.69
101 GENERAL FUND 9/29/2026 NATIONAL ELECTRIC SUPPLY CO 101-0702-415.40-07 $0.47
101 GENERAL FUND 9/29/2026 NATIONAL ELECTRIC SUPPLY CO 101-0702-415.40-07 $30.16
101 GENERAL FUND 9/29/2026 NATIONAL ELECTRIC SUPPLY CO 101-0702-415.40-07 $88.38
101 GENERAL FUND 9/29/2026 JOHNSTONE SUPPLY 101-0702-415.40-07 $1,652.38
101 GENERAL FUND 9/29/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0490-461.60-07 $16.49
101 GENERAL FUND 9/29/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0490-461.60-07 $45.20
101 GENERAL FUND 9/29/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0492-461.60-07 $24.73
101 GENERAL FUND 9/29/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0492-461.60-07 $67.79
101 GENERAL FUND 9/29/2026 TERRITORIAL KEY LOCK & SAFE INC 101-0702-415.40-09 $18.92
204 ROAD FUND 9/29/2026 PARTS AUTHORITY LLC 204-0611-451.35-03 $102.76
204 ROAD FUND 9/29/2026 PARTS AUTHORITY LLC 204-0611-451.35-03 $255.16
247 CORRECTIONS OPS FUND 9/29/2026 GLOCK PROFESSIONAL INC 247-1860-426.30-04 $500.00
101 GENERAL FUND 9/29/2026 L. GARCIA ENTERPRISES LLC 101-0602-441.35-03 $101.00
101 GENERAL FUND 9/29/2026 PERFORMANCE MAINTENANCE 1994 INC 101-0703-415.60-07 $63.21
101 GENERAL FUND 9/29/2026 1610 HARDWARE COMPANY 101-0602-441.60-07 $4.18
101 GENERAL FUND 9/29/2026 PERFORMANCE MAINTENANCE 1994 INC 101-0703-415.60-07 $89.14
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $170.50
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $20.65
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $224.87
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $36.92
505 ENTERPRISE - WATER FUND 9/29/2026 POLYDYNE INC 505-1420-445.60-07 $1,728.00
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-06 $39.56
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $114.32
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $141.94
101 GENERAL FUND 9/29/2026 AAA PUMPING SERVICE, INC 101-0702-415.50-03 $324.56
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $25.45
246 LAW ENFORCEMENT OPS FUND 9/29/2026 L. GARCIA ENTERPRISES LLC 246-1201-424.35-04 $22.58
101 GENERAL FUND 9/29/2026 AB1 LOCKSMITH SERVICE 101-0490-461.60-07 $13.95
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $26.25
246 LAW ENFORCEMENT OPS FUND 9/29/2026 L. GARCIA ENTERPRISES LLC 246-1201-424.35-04 $286.95
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $26.78
246 LAW ENFORCEMENT OPS FUND 9/29/2026 L. GARCIA ENTERPRISES LLC 246-1201-424.35-04 $637.34
101 GENERAL FUND 9/29/2026 TRUCK PRO LLC 101-0602-441.35-03 $316.20
517 ENTERPRISE - HOUSING ADMN 9/29/2026 CITY OF SANTA FE - UTILITY BILLING 517-1930-471.70-07 $28.78
246 LAW ENFORCEMENT OPS FUND 9/29/2026 L. GARCIA ENTERPRISES LLC 246-1201-424.35-04 $884.62
246 LAW ENFORCEMENT OPS FUND 9/29/2026 L. GARCIA ENTERPRISES LLC 246-1201-424.35-04 $937.34
223 HEALTH CARE ASST PROGRAM 9/29/2026 SANTA FE PUBLIC SCHOOLS 223-0420-461.50-03 $10,000.00
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0603-452.60-07 $50.38
223 HEALTH CARE ASST PROGRAM 9/29/2026 SANTA FE PUBLIC SCHOOLS 223-0420-461.50-03 $15,000.00
101 GENERAL FUND 9/29/2026 ACTION GLASS & MIRROR INC 101-0601-441.40-09 $16.00
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $116.95
232 EMS-HEALTH CARE 9/29/2026 SANTA FE PUBLIC SCHOOLS 232-0421-461.50-03 $2,048.36
101 GENERAL FUND 9/29/2026 ACTION GLASS & MIRROR INC 101-0601-441.40-09 $572.31
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $124.19
241 ALCOHOL PROGRAMS FUND 9/29/2026 PROPIO LS LLC 241-0406-464.50-03 $155.00
505 ENTERPRISE - WATER FUND 9/29/2026 TURNER MANUFACTURING 505-1410-444.60-07 $215.00
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $16.19
505 ENTERPRISE - WATER FUND 9/29/2026 TURNER MANUFACTURING 505-1420-445.60-07 $3,010.00
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $184.95
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $24.28
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $35.09
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $41.38
517 ENTERPRISE - HOUSING ADMN 9/29/2026 L. GARCIA ENTERPRISES LLC 517-1930-471.35-03 $496.80
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $54.86
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $54.87
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $55.08
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $71.53
505 ENTERPRISE - WATER FUND 9/29/2026 GRAINGER 505-1420-445.60-07 $565.50
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $9.89
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $116.95
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $12.59
203 PROPERTY VALUATION FUND 9/29/2026 SCOTT G WINTER TRAINING AND 203-1111-413.20-10 $695.00
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $124.19
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $14.67
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $184.95
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $5.39
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $54.87
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $71.52
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $8.09
247 CORRECTIONS OPS FUND 9/29/2026 US ELECTRICAL CORPORATION 247-1862-426.40-09 $803.17
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $23.37
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $6.74
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $2.69
101 GENERAL FUND 9/29/2026 GRAINGER 101-0702-415.60-02 $64.62
101 GENERAL FUND 9/29/2026 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $30.58
246 LAW ENFORCEMENT OPS FUND 9/29/2026 LN CURTIS & SONS 246-1201-424.60-07 $428.00
101 GENERAL FUND 9/29/2026 BOOT BARN INC 101-0703-415.60-02 $114.74
101 GENERAL FUND 9/29/2026 BOOT BARN INC 101-0703-415.60-02 $127.49
247 CORRECTIONS OPS FUND 9/29/2026 GUARDIAN RFID-CODEX CORP 247-1860-426.70-01 $88,245.00
101 GENERAL FUND 9/29/2026 CLEARKOOL WATER SYSTEMS 101-0718-441.60-07 $59.52
247 CORRECTIONS OPS FUND 9/29/2026 CODE 3 SERVICE LLC 247-1860-426.60-07 $639.84
517 ENTERPRISE - HOUSING ADMN 9/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $15.20
517 ENTERPRISE - HOUSING ADMN 9/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $16.00
517 ENTERPRISE - HOUSING ADMN 9/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $16.12
517 ENTERPRISE - HOUSING ADMN 9/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $17.88
517 ENTERPRISE - HOUSING ADMN 9/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $18.80
517 ENTERPRISE - HOUSING ADMN 9/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $33.37
505 ENTERPRISE - WATER FUND 9/29/2026 BAKER UTILITY SUPPLY CORP. 505-1410-444.40-07 $1,072.00
517 ENTERPRISE - HOUSING ADMN 9/29/2026 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $36.15
505 ENTERPRISE - WATER FUND 9/29/2026 BAKER UTILITY SUPPLY CORP. 505-1410-444.40-07 $285.32
101 GENERAL FUND 9/29/2026 CREATIVE INTERIORS, INC. 101-0702-415.60-07 $335.00
101 GENERAL FUND 9/29/2026 MATTHEWS OFFICE SUPPLY 101-1101-413.60-07 $28.07
101 GENERAL FUND 9/29/2026 MATTHEWS OFFICE SUPPLY 101-1101-413.60-07 $424.12
101 GENERAL FUND 9/29/2026 INLAND KENWORTH US INC 101-0605-484.80-09 $200,366.00
101 GENERAL FUND 9/29/2026 DAVID MARKWARDT CONSULTING LLC 101-0489-461.30-03 $199.00
246 LAW ENFORCEMENT OPS FUND 9/29/2026 INSTITUTE OF POLICE TECH. & MGMNT. 246-1201-424.30-03 $795.00
101 GENERAL FUND 9/29/2026 DESERT GREENS EQUIPMENT INC 101-0726-434.60-07 $734.32
505 ENTERPRISE - WATER FUND 9/29/2026 ITSQUEST, INC 505-1410-444.50-03 $2,982.19
223 HEALTH CARE ASST PROGRAM 9/29/2026 DEVARGAS FUNERAL HOME 223-0420-461.72-03 $1,000.00
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