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
246 LAW ENFORCEMENT OPS FUND 2/27/2026 DISCOUNT AUTO GLASS & GLAZING INC 246-1201-424.35-04 $429.00
209 FIRE PROTECTION FUND 2/27/2026 MES SERVICE COMPANY LLC 209-0833-422.60-02 $490.00
246 LAW ENFORCEMENT OPS FUND 2/27/2026 DISCOUNT AUTO GLASS & GLAZING INC 246-1201-424.35-04 $49.00
209 FIRE PROTECTION FUND 2/27/2026 MES SERVICE COMPANY LLC 209-0833-422.60-02 $870.00
209 FIRE PROTECTION FUND 2/27/2026 MES SERVICE COMPANY LLC 209-0834-422.20-93 $492.00
209 FIRE PROTECTION FUND 2/27/2026 MES SERVICE COMPANY LLC 209-0835-422.60-02 $925.00
209 FIRE PROTECTION FUND 2/27/2026 MES SERVICE COMPANY LLC 209-0839-422.60-07 $450.00
209 FIRE PROTECTION FUND 2/27/2026 MES SERVICE COMPANY LLC 209-0842-422.60-02 $440.00
209 FIRE PROTECTION FUND 2/27/2026 MES SERVICE COMPANY LLC 209-0842-422.60-02 $6,254.00
247 CORRECTIONS OPS FUND 2/27/2026 DISCOUNT AUTO GLASS & GLAZING INC 247-1860-426.35-03 $149.00
241 ALCOHOL PROGRAMS FUND 2/27/2026 DOMESTIC VIOLENCE SPECIALIST LLC 241-0404-464.50-03 $4,000.00
209 FIRE PROTECTION FUND 2/27/2026 BATTERIES PLUS 209-0842-422.60-07 $115.92
209 FIRE PROTECTION FUND 2/27/2026 BATTERIES PLUS 209-0843-422.60-07 $117.90
517 ENTERPRISE - HOUSING ADMN 2/27/2026 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $106.00
517 ENTERPRISE - HOUSING ADMN 2/27/2026 SANTA FE COUNTY UTILITIES DEPT. 517-1930-471.70-07 $84.36
244 FIRE OPERATIONS FUND 2/27/2026 MES SERVICE COMPANY LLC 244-0801-421.20-93 $105.00
244 FIRE OPERATIONS FUND 2/27/2026 MES SERVICE COMPANY LLC 244-0801-421.20-93 $168.00
313 CAPITAL OUTLAY GRT 2/27/2026 OTAK, INC - COLORADO 313-7707-483.80-02 $259.73
244 FIRE OPERATIONS FUND 2/27/2026 MES SERVICE COMPANY LLC 244-0801-421.20-93 $230.00
313 CAPITAL OUTLAY GRT 2/27/2026 OTAK, INC - COLORADO 313-7707-483.80-02 $5,327.70
244 FIRE OPERATIONS FUND 2/27/2026 MES SERVICE COMPANY LLC 244-0801-421.20-93 $237.50
244 FIRE OPERATIONS FUND 2/27/2026 MES SERVICE COMPANY LLC 244-0801-421.20-93 $409.95
244 FIRE OPERATIONS FUND 2/27/2026 MES SERVICE COMPANY LLC 244-0801-421.20-93 $546.95
244 FIRE OPERATIONS FUND 2/27/2026 MES SERVICE COMPANY LLC 244-0801-421.20-93 $579.45
241 ALCOHOL PROGRAMS FUND 2/27/2026 SANTA FE MOUNTAIN CENTER 241-0404-464.50-03 $2,500.00
209 FIRE PROTECTION FUND 2/27/2026 BIG JO TRUE VALUE HARDWARE INC 209-0832-422.60-07 $29.68
244 FIRE OPERATIONS FUND 2/27/2026 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $8.54
244 FIRE OPERATIONS FUND 2/27/2026 BIG JO TRUE VALUE HARDWARE INC 244-0817-421.60-07 $16.18
244 FIRE OPERATIONS FUND 2/27/2026 BIG JO TRUE VALUE HARDWARE INC 244-0817-421.60-07 $34.18
244 FIRE OPERATIONS FUND 2/27/2026 EDISPATCHES 244-0801-421.50-15 $7,164.00
246 LAW ENFORCEMENT OPS FUND 2/27/2026 PARTS AUTHORITY LLC 246-1201-424.35-03 $160.06
246 LAW ENFORCEMENT OPS FUND 2/27/2026 PARTS AUTHORITY LLC 246-1201-424.35-03 $73.47
101 GENERAL FUND 2/27/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $3.28
101 GENERAL FUND 2/27/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $31.60
246 LAW ENFORCEMENT OPS FUND 2/27/2026 JIFFY LUBE 246-1201-424.35-04 $49.09
246 LAW ENFORCEMENT OPS FUND 2/27/2026 JIFFY LUBE 246-1201-424.35-04 $55.24
246 LAW ENFORCEMENT OPS FUND 2/27/2026 JIFFY LUBE 246-1201-424.35-04 $56.76
246 LAW ENFORCEMENT OPS FUND 2/27/2026 JIFFY LUBE 246-1201-424.35-04 $63.74
246 LAW ENFORCEMENT OPS FUND 2/27/2026 JIFFY LUBE 246-1201-424.35-04 $94.32
101 GENERAL FUND 2/27/2026 ENCHANTED FARMS MUSHROOMS 101-0490-461.60-12 $270.00
101 GENERAL FUND 2/27/2026 JOHNSTONE SUPPLY 101-0702-415.40-07 $38.94
101 GENERAL FUND 2/27/2026 ENCHANTED FARMS MUSHROOMS 101-0492-461.60-12 $405.00
101 GENERAL FUND 2/27/2026 JOHNSTONE SUPPLY 101-0702-415.40-07 $424.74
101 GENERAL FUND 2/27/2026 WATER MAN, THE 101-0605-443.60-07 $30.00
101 GENERAL FUND 2/27/2026 JOHNSTONE SUPPLY 101-0702-415.40-07 $711.98
247 CORRECTIONS OPS FUND 2/27/2026 CENTURYLINK QC 247-1860-426.70-03 $381.14
247 CORRECTIONS OPS FUND 2/27/2026 CENTURYLINK QC 247-1860-426.70-03 $542.92
101 GENERAL FUND 2/27/2026 MIRACLE DELIVERY SERVICE 101-1001-418.50-03 $658.67
247 CORRECTIONS OPS FUND 2/27/2026 MIRACLE DELIVERY SERVICE 247-1860-426.50-03 $351.05
101 GENERAL FUND 2/27/2026 SHAMROCK FOODS COMPANY 101-0490-461.60-12 $220.79
101 GENERAL FUND 2/27/2026 SHAMROCK FOODS COMPANY 101-0492-461.60-12 $331.18
101 GENERAL FUND 2/27/2026 PERFORMANCE MAINTENANCE 1994 INC 101-0490-461.60-07 $59.63
246 LAW ENFORCEMENT OPS FUND 2/27/2026 KAUFMANS WEST LLC 246-1201-424.20-93 $365.94
101 GENERAL FUND 2/27/2026 CHEF LINK 101-0492-461.60-07 $750.00
101 GENERAL FUND 2/27/2026 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $1,363.16
209 FIRE PROTECTION FUND 2/27/2026 PINNACLE PROPANE, LLC 209-0833-422.70-05 $261.28
209 FIRE PROTECTION FUND 2/27/2026 PINNACLE PROPANE, LLC 209-0833-422.70-05 $275.88
209 FIRE PROTECTION FUND 2/27/2026 PINNACLE PROPANE, LLC 209-0833-422.70-05 $413.82
222 FIRE TAX 1/4% FUND 2/27/2026 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $1.43
222 FIRE TAX 1/4% FUND 2/27/2026 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $59.61
247 CORRECTIONS OPS FUND 2/27/2026 CHRISTUS ST VINCENT ORTHOPAEDICS OF 247-1863-426.73-01 $41.61
222 FIRE TAX 1/4% FUND 2/27/2026 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $62.93
222 FIRE TAX 1/4% FUND 2/27/2026 CHRISTUS ST VINCENT OUTPATIENT 222-0821-422.60-06 $290.00
222 FIRE TAX 1/4% FUND 2/27/2026 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $70.41
222 FIRE TAX 1/4% FUND 2/27/2026 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $74.64
222 FIRE TAX 1/4% FUND 2/27/2026 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $94.77
222 FIRE TAX 1/4% FUND 2/27/2026 L. GARCIA ENTERPRISES LLC 222-0821-422.35-04 $261.90
246 LAW ENFORCEMENT OPS FUND 2/27/2026 WESTWIND TRAVEL 246-1201-424.30-07 $1,108.40
246 LAW ENFORCEMENT OPS FUND 2/27/2026 WESTWIND TRAVEL 246-1201-424.30-07 $554.20
247 CORRECTIONS OPS FUND 2/27/2026 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $592.66
246 LAW ENFORCEMENT OPS FUND 2/27/2026 L. GARCIA ENTERPRISES LLC 246-1201-424.35-03 $154.86
246 LAW ENFORCEMENT OPS FUND 2/27/2026 L. GARCIA ENTERPRISES LLC 246-1201-424.35-03 $22.58
246 LAW ENFORCEMENT OPS FUND 2/27/2026 L. GARCIA ENTERPRISES LLC 246-1201-424.35-03 $234.86
101 GENERAL FUND 2/27/2026 NATIONAL COUNCIL FOR MENTAL 101-1525-432.30-04 $1,200.00
101 GENERAL FUND 2/27/2026 NATIONAL COUNCIL FOR MENTAL 101-1525-432.30-04 $1,250.00
101 GENERAL FUND 2/27/2026 PRUDENTIAL OVERALL SUPPLY 101-0602-441.70-01 $165.85
244 FIRE OPERATIONS FUND 2/27/2026 WINDSOR DOOR SALES INC 244-0801-421.40-09 $378.66
241 ALCOHOL PROGRAMS FUND 2/27/2026 NATIONAL COUNCIL FOR MENTAL 241-0404-464.30-04 $1,200.00
241 ALCOHOL PROGRAMS FUND 2/27/2026 NATIONAL COUNCIL FOR MENTAL 241-0404-464.30-04 $1,250.00
241 ALCOHOL PROGRAMS FUND 2/27/2026 NATIONAL COUNCIL FOR MENTAL 241-0409-464.30-04 $1,200.00
247 CORRECTIONS OPS FUND 2/27/2026 WINSUPPLY SANTA FE NM CO 247-1862-426.40-07 $370.50
211 LAW ENF. PROTECTION FUND 2/27/2026 PUBLIC AGENCY TRAINING COUNCIL INC 211-1210-425.30-03 $475.00
101 GENERAL FUND 2/27/2026 WORDSWORK 101-0101-412.70-41 $316.45
223 HEALTH CARE ASST PROGRAM 2/27/2026 NEW MEXICAN INC, THE 223-0420-461.70-37 $1,323.98
101 GENERAL FUND 2/27/2026 WORDSWORK 101-0101-412.70-41 $334.03
101 GENERAL FUND 2/27/2026 SHARKBITE TOOLS LLC 101-0602-441.60-07 $132.00
209 FIRE PROTECTION FUND 2/27/2026 BUGMAN INC 209-0832-422.50-03 $83.37
209 FIRE PROTECTION FUND 2/27/2026 BUGMAN INC 209-0833-422.50-03 $85.50
209 FIRE PROTECTION FUND 2/27/2026 BUGMAN INC 209-0834-422.50-03 $85.50
209 FIRE PROTECTION FUND 2/27/2026 BUGMAN INC 209-0836-422.50-03 $85.50
209 FIRE PROTECTION FUND 2/27/2026 BUGMAN INC 209-0837-422.50-03 $85.50
209 FIRE PROTECTION FUND 2/27/2026 BUGMAN INC 209-0840-422.50-03 $85.50
244 FIRE OPERATIONS FUND 2/27/2026 NEW MEXICO GAS COMPANY INC 244-0801-421.70-05 $167.45
244 FIRE OPERATIONS FUND 2/27/2026 NEW MEXICO GAS COMPANY INC 244-0801-421.70-05 $286.84
209 FIRE PROTECTION FUND 2/27/2026 NEW MEXICO GAS COMPANY INC 209-0835-422.70-05 $170.06
101 GENERAL FUND 2/27/2026 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $15.42
209 FIRE PROTECTION FUND 2/27/2026 NEW MEXICO GAS COMPANY INC 209-0836-422.70-05 $200.32
101 GENERAL FUND 2/27/2026 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $105.64
101 GENERAL FUND 2/27/2026 GRAINGER 101-0702-415.60-02 $451.68
209 FIRE PROTECTION FUND 2/27/2026 NEW MEXICO GAS COMPANY INC 209-0836-422.70-05 $286.84
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