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

Sorted by: Fund
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Fund Fund Description Check Date Vendor Name Account # Amount
101 GENERAL FUND 10/29/2025 CENTRAL NEW MEXICO PUMPING INC 101-0726-434.70-01 $201.84
101 GENERAL FUND 10/16/2025 SANTA FE COUNTY UTILITIES DEPT. 101-0725-431.70-07 $104.89
101 GENERAL FUND 10/29/2025 CENTRAL NEW MEXICO PUMPING INC 101-0726-434.70-01 $511.62
101 GENERAL FUND 10/16/2025 SANTA FE COUNTY UTILITIES DEPT. 101-0725-431.70-07 $1,807.80
101 GENERAL FUND 10/24/2025 CENTRAL NEW MEXICO PUMPING INC 101-0726-434.70-01 $174.86
101 GENERAL FUND 10/16/2025 SANTA FE COUNTY UTILITIES DEPT. 101-0726-434.70-07 $59.59
101 GENERAL FUND 10/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $21.44
101 GENERAL FUND 10/24/2025 CENTRAL NEW MEXICO PUMPING INC 101-0726-434.70-01 $201.84
101 GENERAL FUND 10/16/2025 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $120.76
101 GENERAL FUND 10/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $42.24
101 GENERAL FUND 10/24/2025 CENTRAL NEW MEXICO PUMPING INC 101-0726-434.70-01 $524.57
101 GENERAL FUND 10/23/2025 PARTS AUTHORITY LLC 101-0602-441.35-03 $115.67
101 GENERAL FUND 10/16/2025 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $1,290.41
101 GENERAL FUND 10/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $20.69
101 GENERAL FUND 10/14/2025 CENTRAL TRI-COUNTY SWCD 101-0730-412.70-02 $500.00
101 GENERAL FUND 10/23/2025 PARTS AUTHORITY LLC 101-0602-441.35-03 $117.88
101 GENERAL FUND 10/16/2025 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $723.72
101 GENERAL FUND 10/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $65.80
101 GENERAL FUND 10/14/2025 CENTRALSQUARE TECHNOLOGIES LLC 101-0125-481.80-16 $4,028.62
101 GENERAL FUND 10/23/2025 PARTS AUTHORITY LLC 101-0602-441.35-03 $97.30
101 GENERAL FUND 10/16/2025 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $728.05
101 GENERAL FUND 10/28/2025 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $204.17
101 GENERAL FUND 10/20/2025 CENTRALSQUARE TECHNOLOGIES LLC 101-0125-481.80-16 $5,437.24
101 GENERAL FUND 10/29/2025 DISCOUNT AUTO GLASS & GLAZING INC 101-0116-412.35-03 $199.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $25.50
101 GENERAL FUND 10/23/2025 PARTS AUTHORITY LLC 101-0602-441.60-07 $179.98
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $12.33
101 GENERAL FUND 10/23/2025 CENTURYLINK 101-0125-412.70-03 $1,219.92
101 GENERAL FUND 10/29/2025 DISCOUNT AUTO GLASS & GLAZING INC 101-0602-441.35-03 $249.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $31.26
101 GENERAL FUND 10/23/2025 PARTS AUTHORITY LLC 101-0602-441.60-07 $89.99
101 GENERAL FUND 10/2/2025 UPS STORE, THE 101-0115-412.70-36 $16.15
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $150.26
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0489-461.70-03 $143.37
101 GENERAL FUND 10/29/2025 DISCOUNT AUTO GLASS & GLAZING INC 101-0602-441.35-03 $399.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $35.02
101 GENERAL FUND 10/2/2025 UPS STORE, THE 101-0115-412.70-36 $31.10
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $170.90
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0489-461.70-03 $24.34
101 GENERAL FUND 10/31/2025 DISCOUNT AUTO GLASS & GLAZING INC 101-0602-441.35-03 $308.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $434.32
101 GENERAL FUND 10/29/2025 UPS STORE, THE 101-0115-412.70-36 $16.10
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $198.62
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0489-461.70-03 $32.74
101 GENERAL FUND 10/31/2025 DISCOUNT AUTO GLASS & GLAZING INC 101-0602-441.35-03 $399.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $17.00
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $2.24
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0489-461.70-03 $40.89
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $20.84
101 GENERAL FUND 10/24/2025 1610 HARDWARE COMPANY 101-0726-434.40-07 $11.98
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $20.04
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0489-461.70-03 $53.34
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $23.34
101 GENERAL FUND 10/17/2025 US POSTMASTER 101-0101-412.70-36 $1,980.00
101 GENERAL FUND 10/24/2025 1610 HARDWARE COMPANY 101-0726-434.40-07 $135.98
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $200.19
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0489-461.70-03 $70.22
101 GENERAL FUND 10/30/2025 DOC POINT SOLUTIONS, LLC 101-0125-412.50-03 $3,330.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $289.55
101 GENERAL FUND 10/29/2025 PENDLETON APPRAISAL LTD 101-0730-412.50-03 $2,900.00
101 GENERAL FUND 10/24/2025 1610 HARDWARE COMPANY 101-0726-434.40-07 $22.28
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $21.58
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0490-461.70-03 $143.36
101 GENERAL FUND 10/22/2025 DOC POINT SOLUTIONS, LLC 101-0125-412.50-03 $15,145.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $111.66
101 GENERAL FUND 10/28/2025 PERFORMANCE MAINTENANCE 1994 INC 101-0726-434.60-07 $77.00
101 GENERAL FUND 10/24/2025 1610 HARDWARE COMPANY 101-0726-434.40-07 $24.99
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $26.09
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0490-461.70-03 $24.34
101 GENERAL FUND 10/28/2025 DOG WASTE DEPOT 101-0726-434.60-07 $97.77
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $117.64
101 GENERAL FUND 10/27/2025 PERFORMANCE MAINTENANCE 1994 INC 101-0490-461.60-07 $269.82
101 GENERAL FUND 10/20/2025 UTTON & KERY, PA 101-0201-412.50-02 $5,650.31
101 GENERAL FUND 10/24/2025 1610 HARDWARE COMPANY 101-0726-434.40-07 $33.39
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $296.98
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0490-461.70-03 $32.73
101 GENERAL FUND 10/9/2025 DOG WASTE DEPOT 101-0726-434.60-07 $599.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $120.06
101 GENERAL FUND 10/27/2025 PERFORMANCE MAINTENANCE 1994 INC 101-0490-461.60-07 $342.38
101 GENERAL FUND 10/23/2025 VADITO DE LOS CERRILLOS WATER 101-0490-461.70-07 $68.00
101 GENERAL FUND 10/24/2025 1610 HARDWARE COMPANY 101-0726-434.40-07 $86.97
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $363.58
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0490-461.70-03 $40.89
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $184.00
101 GENERAL FUND 10/27/2025 PERFORMANCE MAINTENANCE 1994 INC 101-0490-461.60-07 $73.79
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $41.08
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0490-461.70-03 $53.33
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $209.15
101 GENERAL FUND 10/16/2025 PERFORMANCE MAINTENANCE 1994 INC 101-0703-415.60-07 $188.12
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $43.68
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0490-461.70-03 $70.21
101 GENERAL FUND 10/29/2025 DONNOE & ASSOCIATES INC 101-0115-412.60-09 $465.00
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $247.54
101 GENERAL FUND 10/16/2025 PERFORMANCE MAINTENANCE 1994 INC 101-0703-415.60-07 $238.66
101 GENERAL FUND 10/3/2025 VERITIV OPERATING COMPANY 101-0703-415.60-07 $3,970.74
101 GENERAL FUND 10/7/2025 3M COMPANY 101-0603-452.60-07 $3,936.00
101 GENERAL FUND 10/24/2025 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $47.23
101 GENERAL FUND 10/3/2025 CENTURYLINK 101-0603-452.70-03 $188.05
101 GENERAL FUND 10/21/2025 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $455.50
101 GENERAL FUND 10/23/2025 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $258.78
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