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
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
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