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
517 ENTERPRISE - HOUSING ADMN 2/28/2025 DISCOUNT AUTO GLASS & GLAZING INC 517-1930-471.40-01 $229.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $1.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $2.00
203 PROPERTY VALUATION FUND 2/28/2025 BOOT BARN INC 203-1111-413.60-02 $170.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $3.00
203 PROPERTY VALUATION FUND 2/28/2025 BOOT BARN INC 203-1111-413.60-02 $140.24
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $4.00
203 PROPERTY VALUATION FUND 2/28/2025 O'REILLY AUTO PARTS 203-1111-413.35-03 $134.14
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $5.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $5.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $1.00
223 HEALTH CARE ASST PROGRAM 2/28/2025 SANTA FE MOUNTAIN CENTER 223-0420-461.50-03 $5,000.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $2.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $3.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $4.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $5.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $-1.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $-2.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $-3.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $-4.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $-5.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $-5.00
517 ENTERPRISE - HOUSING ADMN 2/28/2025 SHARP ELECTRONICS CORPORATION 517-1930-471.60-07 $168.87
517 ENTERPRISE - HOUSING ADMN 2/28/2025 SHARP ELECTRONICS CORPORATION 517-1930-471.70-01 $430.04
517 ENTERPRISE - HOUSING ADMN 2/28/2025 SUMMIT ELECTRIC SUPPLY CO INC 517-1930-471.40-01 $324.00
244 FIRE OPERATIONS FUND 2/28/2025 FEDERAL ENGINEERING, INC. 244-1559-482.80-02 $1,269.16
244 FIRE OPERATIONS FUND 2/28/2025 FEDERAL ENGINEERING, INC. 244-1559-482.80-02 $4,153.70
204 ROAD FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $27.89
204 ROAD FUND 2/28/2025 CAPITOL FORD LLC 204-0611-451.35-03 $166.60
204 ROAD FUND 2/28/2025 CAPITOL FORD LLC 204-0611-451.35-03 $136.70
204 ROAD FUND 2/28/2025 CAPITOL FORD LLC 204-0611-451.35-03 $1,832.90
204 ROAD FUND 2/28/2025 CAPITOL FORD LLC 204-0611-451.35-03 $307.90
204 ROAD FUND 2/28/2025 O'REILLY AUTO PARTS 204-0611-451.35-03 $33.82
204 ROAD FUND 2/28/2025 O'REILLY AUTO PARTS 204-0611-451.35-03 $266.48
204 ROAD FUND 2/28/2025 PARTS AUTHORITY LLC 204-0611-451.35-03 $64.29
204 ROAD FUND 2/28/2025 SENERGY PETROLEUM LLC 204-0611-451.35-01 $2,848.49
204 ROAD FUND 2/28/2025 SENERGY PETROLEUM LLC 204-0611-451.35-01 $1,040.00
204 ROAD FUND 2/28/2025 SENERGY PETROLEUM LLC 204-0315-412.35-01 $11,660.31
204 ROAD FUND 2/28/2025 SENERGY PETROLEUM LLC 204-0315-412.35-01 $5,101.73
204 ROAD FUND 2/28/2025 WAGNER EQUIPMENT CO 204-0611-451.35-03 $1,750.90
247 CORRECTIONS OPS FUND 2/28/2025 AMERGIS HEALTHCARE STAFFING, INC 247-1863-426.50-81 $3,143.09
247 CORRECTIONS OPS FUND 2/28/2025 AMERGIS HEALTHCARE STAFFING, INC 247-1863-426.50-81 $2,332.37
205 HOLD HARMLESS GRT 2/28/2025 GME GENERAL BUILDING LLC 205-7005-483.80-01 $1,603.13
247 CORRECTIONS OPS FUND 2/28/2025 BOOT BARN INC 247-1862-426.60-02 $123.24
247 CORRECTIONS OPS FUND 2/28/2025 BOOT BARN INC 247-1862-426.60-02 $170.00
247 CORRECTIONS OPS FUND 2/28/2025 GRAINGER 247-1862-426.40-01 $247.56
247 CORRECTIONS OPS FUND 2/28/2025 GRAINGER 247-1862-426.40-01 $3,280.14
247 CORRECTIONS OPS FUND 2/28/2025 GRAINGER 247-1862-426.60-07 $324.51
247 CORRECTIONS OPS FUND 2/28/2025 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $14,369.46
247 CORRECTIONS OPS FUND 2/28/2025 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $14,228.55
247 CORRECTIONS OPS FUND 2/28/2025 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $13,864.77
247 CORRECTIONS OPS FUND 2/28/2025 MATTHEWS OFFICE SUPPLY 247-1860-426.60-07 $121.26
247 CORRECTIONS OPS FUND 2/28/2025 O'REILLY AUTO PARTS 247-1860-426.35-03 $14.35
305 CAPITAL PROJECTS-FEDERAL 2/28/2025 WILSON & COMPANY INC ENGINEERS & 305-1436-484.80-11 $9,474.39
313 CAPITAL OUTLAY GRT 2/28/2025 ITCONNECT INC 313-7122-483.80-01 $29,179.33
318 STATE SPEC. APPROPRIATION 2/28/2025 BOHANNAN HUSTON INC. 318-1492-484.80-11 $30,946.42
318 STATE SPEC. APPROPRIATION 2/28/2025 MCDOWELL MECHANICAL LLC 318-0490-486.80-03 $6,118.00
356 GOB SERIES 2017 IMP/REFND 2/28/2025 ALBUQUERQUE PUBLISHING COMPANY 356-8032-482.80-01 $8.50
356 GOB SERIES 2017 IMP/REFND 2/28/2025 ALBUQUERQUE PUBLISHING COMPANY 356-8032-482.80-01 $102.36
101 GENERAL FUND 2/28/2025 ALBUQUERQUE PUBLISHING COMPANY 101-0121-412.70-37 $112.09
101 GENERAL FUND 2/28/2025 ALBUQUERQUE PUBLISHING COMPANY 101-0121-412.70-37 $128.71
101 GENERAL FUND 2/28/2025 AMERICAN ASSOCIATION OF GEOGRAPHERS 101-0502-414.30-04 $74.00
227 SECTION 8 VOUCHER FUND 2/28/2025 MATTHEWS OFFICE SUPPLY 227-1949-471.60-07 $225.10
101 GENERAL FUND 2/28/2025 AMERICAN ASSOCIATION OF GEOGRAPHERS 101-0502-414.30-04 $196.00
227 SECTION 8 VOUCHER FUND 2/28/2025 MATTHEWS OFFICE SUPPLY 227-1949-471.60-07 $33.14
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0490-461.60-07 $72.52
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0492-461.60-12 $2,642.89
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0490-461.60-12 $2,687.89
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0492-461.60-12 $2,143.73
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0490-461.40-02 $219.20
231 DEVELOPER FEES FUND 2/28/2025 ITSQUEST, INC 231-2315-471.50-03 $1,943.66
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0490-461.60-07 $97.54
231 DEVELOPER FEES FUND 2/28/2025 ITSQUEST, INC 231-2315-471.50-03 $1,862.42
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0492-461.60-12 $2,007.42
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0490-461.60-12 $2,113.95
101 GENERAL FUND 2/28/2025 BEN E KEITH FOODS 101-0490-461.40-02 $197.84
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-01 $54.89
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-01 $42.27
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-01 $19.78
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-01 $1.79
232 EMS-HEALTH CARE 2/28/2025 SANTA FE MOUNTAIN CENTER 232-0421-461.50-03 $158.74
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-01 $2.96
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-01 $16.17
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-01 $83.65
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $98.05
505 ENTERPRISE - WATER FUND 2/28/2025 ANSWER NEW MEXICO 505-1410-444.50-03 $284.79
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.40-03 $43.95
505 ENTERPRISE - WATER FUND 2/28/2025 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $1,617.07
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.40-01 $3.59
505 ENTERPRISE - WATER FUND 2/28/2025 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $359.14
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $33.29
505 ENTERPRISE - WATER FUND 2/28/2025 DANIEL B STEPHENS & ASSOC INC 505-1437-484.80-11 $13,800.00
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $21.57
505 ENTERPRISE - WATER FUND 2/28/2025 ITSQUEST, INC 505-1410-444.50-03 $2,176.19
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $16.17
505 ENTERPRISE - WATER FUND 2/28/2025 ITSQUEST, INC 505-1410-444.50-03 $1,773.19
101 GENERAL FUND 2/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $37.77
216 FIRE IMPACT FEES FUND 2/28/2025 ITCONNECT INC 216-8030-482.80-01 $18,742.92
505 ENTERPRISE - WATER FUND 2/28/2025 PHOENIX PUMPS INC 505-1410-484.80-03 $7,715.04
101 GENERAL FUND 2/28/2025 CAPITOL FORD LLC 101-0602-441.35-03 $1,926.74
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