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 |
| 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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