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
| Fund | Fund Description | Check Date | Vendor Name | Account # | Amount |
| 222 | FIRE TAX 1/4% FUND | 2/26/2026 | L. GARCIA ENTERPRISES LLC | 222-0821-422.35-04 | $22.58 |
| 101 | GENERAL FUND | 2/26/2026 | BOHANNAN HUSTON INC. | 101-0601-441.50-03 | $1,525.06 |
| 101 | GENERAL FUND | 2/26/2026 | BOHANNAN HUSTON INC. | 101-0601-441.50-03 | $1,860.10 |
| 101 | GENERAL FUND | 2/26/2026 | BOHANNAN HUSTON INC. | 101-0601-441.50-03 | $2,170.22 |
| 101 | GENERAL FUND | 2/26/2026 | BOHANNAN HUSTON INC. | 101-0601-441.50-03 | $2,407.71 |
| 101 | GENERAL FUND | 2/26/2026 | BOHANNAN HUSTON INC. | 101-0601-441.50-03 | $2,741.45 |
| 101 | GENERAL FUND | 2/26/2026 | BOHANNAN HUSTON INC. | 101-0601-441.50-03 | $977.91 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | FERRELLGAS, LP - SANTA FE | 209-0834-422.70-05 | $238.50 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | FERRELLGAS, LP - SANTA FE | 209-0834-422.70-05 | $385.07 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | FERRELLGAS, LP - SANTA FE | 209-0834-422.70-05 | $505.42 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | FERRELLGAS, LP - SANTA FE | 209-0838-422.70-05 | $357.88 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | FERRELLGAS, LP - SANTA FE | 244-0801-421.70-05 | $238.50 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | FERRELLGAS, LP - SANTA FE | 244-0801-421.70-05 | $385.06 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | FERRELLGAS, LP - SANTA FE | 244-0801-421.70-05 | $505.41 |
| 101 | GENERAL FUND | 2/26/2026 | NATIONAL ELECTRIC SUPPLY CO | 101-0702-415.40-07 | $2,235.39 |
| 101 | GENERAL FUND | 2/26/2026 | NATIONAL ELECTRIC SUPPLY CO | 101-0702-415.40-07 | $73.41 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $37.32 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $37.36 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $37.37 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-06 | $57.17 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $24.84 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $25.48 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $26.76 |
| 101 | GENERAL FUND | 2/26/2026 | GOOD ROOTS INC | 101-0502-414.50-03 | $6,000.00 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | CITY OF SANTA FE - UTILITY BILLING | 517-1930-471.70-07 | $28.04 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | BUGMAN INC | 209-0832-422.50-03 | $83.37 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | BUGMAN INC | 209-0832-422.50-03 | $85.50 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | BUGMAN INC | 209-0839-422.50-03 | $85.50 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/26/2026 | LOVATO, LETISHA | 517-1931-471.50-03 | $50.00 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | BUGMAN INC | 209-0841-422.50-03 | $85.50 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | GRAINGER | 209-0846-422.60-02 | $388.95 |
| 101 | GENERAL FUND | 2/26/2026 | SOUTHWEST LANDSCAPING MATERIALS | 101-0726-434.40-07 | $125.58 |
| 101 | GENERAL FUND | 2/26/2026 | SOUTHWEST LANDSCAPING MATERIALS | 101-0726-434.40-07 | $775.60 |
| 301 | HOUSING CAPITAL IMPROV | 2/26/2026 | YARDI SYSTEMS, INC. | 301-1964-471.30-04 | $595.00 |
| 247 | CORRECTIONS OPS FUND | 2/26/2026 | MATTHEWS OFFICE SUPPLY | 247-1860-426.60-07 | $179.82 |
| 247 | CORRECTIONS OPS FUND | 2/26/2026 | CMS CLIA LABORATORY PROGRAM | 247-1863-426.70-39 | $223.00 |
| 211 | LAW ENF. PROTECTION FUND | 2/26/2026 | GT DISTRIBUTORS, INC | 211-1210-425.60-07 | $5,255.00 |
| 203 | PROPERTY VALUATION FUND | 2/26/2026 | CDW GOVERNMENT LLC | 203-1111-413.60-07 | $649.02 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | GUEST SERVICES INC. | 244-0817-421.30-04 | $275.28 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | CONCENTRA MEDICAL CENTERS | 209-0832-422.50-81 | $78.44 |
| 101 | GENERAL FUND | 2/26/2026 | SUMMIT ELECTRIC SUPPLY CO INC | 101-0702-415.60-07 | $20.79 |
| 101 | GENERAL FUND | 2/26/2026 | SUMMIT ELECTRIC SUPPLY CO INC | 101-0702-415.60-07 | $226.89 |
| 101 | GENERAL FUND | 2/26/2026 | SUMMIT ELECTRIC SUPPLY CO INC | 101-0702-415.60-07 | $312.84 |
| 101 | GENERAL FUND | 2/26/2026 | SUMMIT ELECTRIC SUPPLY CO INC | 101-0702-415.60-07 | $79.31 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | CENTRAL NEW MEXICO ELECTRIC | 244-0801-421.70-04 | $2,469.14 |
| 211 | LAW ENF. PROTECTION FUND | 2/26/2026 | TECHNICON TRAINING & CONSULTING | 211-1210-425.30-03 | $405.00 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | CENTRAL NEW MEXICO ELECTRIC | 244-0801-421.70-04 | $444.51 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | CENTRAL NEW MEXICO ELECTRIC | 209-0833-422.70-04 | $131.76 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | CENTRAL NEW MEXICO ELECTRIC | 209-0833-422.70-04 | $8.86 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | CENTRAL NEW MEXICO ELECTRIC | 209-0837-422.70-04 | $137.85 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | CENTRAL NEW MEXICO ELECTRIC | 209-0837-422.70-04 | $55.54 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | CENTRAL NEW MEXICO ELECTRIC | 209-0837-422.70-04 | $90.42 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $116.23 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $187.39 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $209.58 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $251.67 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $259.68 |
| 204 | ROAD FUND | 2/26/2026 | THE ESPANOLA MERCANTILE CO | 204-0611-451.40-07 | $81.52 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/26/2026 | CRASH CHAMPIONS LLC | 246-1201-424.35-04 | $7,301.27 |
| 101 | GENERAL FUND | 2/26/2026 | HR TRAINING CENTER | 101-0115-412.30-03 | $2,195.00 |
| 232 | EMS-HEALTH CARE | 2/26/2026 | ALARCON GALLEGOS, VALERIA | 232-0421-461.50-03 | $497.70 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/26/2026 | DIRECTV LLC | 246-1201-424.70-03 | $124.11 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | DIRECTV LLC | 244-0801-421.70-03 | $178.70 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | AMERIGAS PROPANE LP | 209-0831-422.70-05 | $3,047.02 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | DIRECTV LLC | 244-0801-421.70-03 | $190.70 |
| 244 | FIRE OPERATIONS FUND | 2/26/2026 | DIRECTV LLC | 244-0801-421.70-03 | $199.73 |
| 206 | EMERGENCY MED SVCS FUND | 2/25/2026 | ULINE INC | 206-0853-423.80-99 | $1,875.83 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $105.00 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $1,078.00 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $132.00 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $425.45 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $467.95 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $568.45 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $570.95 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $574.95 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $575.45 |
| 244 | FIRE OPERATIONS FUND | 2/25/2026 | MES SERVICE COMPANY LLC | 244-0801-421.20-93 | $575.95 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0832-422.35-03 | $1,165.00 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0832-422.35-03 | $284.90 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0832-422.35-03 | $32.00 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0833-422.35-03 | $282.32 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0833-422.35-03 | $378.95 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0834-422.35-03 | $58.26 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0834-422.35-03 | $92.65 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0837-422.35-03 | $49.00 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0839-422.35-03 | $557.72 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0840-422.35-03 | $411.26 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0840-422.35-03 | $42.00 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | PARTS AUTHORITY LLC | 209-0843-422.35-03 | $411.26 |
| 223 | HEALTH CARE ASST PROGRAM | 2/25/2026 | MOELLER, SHELLY | 223-0495-467.50-03 | $25,662.08 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | BUGMAN INC | 209-0839-422.50-03 | $85.50 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | BUGMAN INC | 209-0841-422.50-03 | $85.50 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | BUGMAN INC | 209-0844-422.50-03 | $85.50 |
| 232 | EMS-HEALTH CARE | 2/25/2026 | GROWING UP NEW MEXICO INC | 232-0421-461.50-03 | $4,473.53 |
| 209 | FIRE PROTECTION FUND | 2/25/2026 | SUMMIT ELECTRIC SUPPLY CO INC | 209-0832-422.40-07 | $162.74 |
| 247 | CORRECTIONS OPS FUND | 2/25/2026 | HEALTH ADVOCATES NETWORK INC | 247-1863-426.50-81 | $5,848.07 |
| 247 | CORRECTIONS OPS FUND | 2/25/2026 | CRAFTMASTER HARDWARE LLC | 247-1860-426.60-07 | $385.00 |
| 247 | CORRECTIONS OPS FUND | 2/25/2026 | CRAFTMASTER HARDWARE LLC | 247-1860-426.80-99 | $1,502.46 |
| 204 | ROAD FUND | 2/25/2026 | THE ESPANOLA MERCANTILE CO | 204-0611-451.40-07 | $190.20 |
| 247 | CORRECTIONS OPS FUND | 2/25/2026 | AMERGIS HEALTHCARE STAFFING, INC | 247-1863-426.50-81 | $4,267.92 |
