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 | 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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