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 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | GRAINGER | 505-1410-444.40-07 | $418.49 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $25.03 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | GRAINGER | 505-1420-445.60-07 | $1,105.36 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $44.43 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | GRAINGER | 505-1420-445.60-07 | $417.90 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | GRAINGER | 505-1420-445.60-07 | $653.61 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | GRAINGER | 505-1420-445.60-07 | $95.41 |
| 406 | GRT REVENUE BOND DEBT SVC | 5/22/2026 | BANK OF OKLAHOMA FINANCIAL NA | 406-1628-419.90-01 | $1,940,000.00 |
| 406 | GRT REVENUE BOND DEBT SVC | 5/22/2026 | BANK OF OKLAHOMA FINANCIAL NA | 406-1628-419.90-02 | $253,534.38 |
| 406 | GRT REVENUE BOND DEBT SVC | 5/22/2026 | BANK OF OKLAHOMA FINANCIAL NA | 406-1629-419.90-01 | $2,565,000.00 |
| 406 | GRT REVENUE BOND DEBT SVC | 5/22/2026 | BANK OF OKLAHOMA FINANCIAL NA | 406-1629-419.90-02 | $233,175.00 |
| 406 | GRT REVENUE BOND DEBT SVC | 5/22/2026 | BANK OF OKLAHOMA FINANCIAL NA | 406-1631-419.90-01 | $1,230,000.00 |
| 406 | GRT REVENUE BOND DEBT SVC | 5/22/2026 | BANK OF OKLAHOMA FINANCIAL NA | 406-1631-419.90-02 | $399,153.13 |
| 359 | GRT SERIES 2019 | 5/5/2026 | ROAD RUNER PLASTER & DRYWALL LLC | 359-7123-481.80-02 | $18,705.61 |
| 359 | GRT SERIES 2019 | 5/1/2026 | THYSSENKRUPP ELEVATOR CORPORATION | 359-7010-415.40-09 | $26,953.74 |
| 358 | GOB SERIES 2018 | 5/15/2026 | KIMO CONSTRUCTORS INC | 358-6167-485.80-10 | $36,485.89 |
| 357 | GOB SERIES 2021 | 5/28/2026 | WSP USA INC | 357-6167-485.80-11 | $1,701.15 |
| 357 | GOB SERIES 2021 | 5/28/2026 | WSP USA INC | 357-6167-485.80-11 | $24,744.00 |
| 357 | GOB SERIES 2021 | 5/8/2026 | VITAL CONSULTING GROUP LLC | 357-7708-483.80-10 | $18,586.68 |
| 357 | GOB SERIES 2021 | 5/11/2026 | WILSON & COMPANY INC ENGINEERS & | 357-0629-485.80-11 | $20,918.40 |
| 357 | GOB SERIES 2021 | 5/18/2026 | CDS MUERY | 357-6238-485.80-11 | $19,142.91 |
| 357 | GOB SERIES 2021 | 5/19/2026 | TIERRA RIGHT OF WAY SERVICES LTD | 357-6238-485.80-06 | $184.55 |
| 357 | GOB SERIES 2021 | 5/19/2026 | TIERRA RIGHT OF WAY SERVICES LTD | 357-6238-485.80-06 | $2,377.50 |
| 357 | GOB SERIES 2021 | 5/15/2026 | KIMO CONSTRUCTORS INC | 357-6167-485.80-10 | $185,208.88 |
| 357 | GOB SERIES 2021 | 5/15/2026 | KIMO CONSTRUCTORS INC | 357-6167-485.80-10 | $31,083.37 |
| 357 | GOB SERIES 2021 | 5/5/2026 | MOLZEN-CORBIN & ASSOCIATES | 357-1431-484.80-11 | $6,577.68 |
| 356 | GOB SERIES 2017 IMP/REFND | 5/8/2026 | WSP USA INC | 356-6182-485.80-11 | $887.32 |
| 350 | GOB SERIES 2023 | 5/8/2026 | WSP USA INC | 350-6182-485.80-11 | $12,906.47 |
| 350 | GOB SERIES 2023 | 5/28/2026 | BOHANNAN HUSTON INC. | 350-1485-484.80-11 | $1,042.50 |
| 350 | GOB SERIES 2023 | 5/28/2026 | BOHANNAN HUSTON INC. | 350-1485-484.80-11 | $79.49 |
| 350 | GOB SERIES 2023 | 5/8/2026 | VITAL CONSULTING GROUP LLC | 350-7708-483.80-10 | $158,705.87 |
| 350 | GOB SERIES 2023 | 5/1/2026 | SOUDER, MILLER & ASSOCIATES | 350-1453-484.80-11 | $22,290.31 |
| 318 | STATE SPEC. APPROPRIATION | 5/18/2026 | BOHANNAN HUSTON INC. | 318-1427-484.80-11 | $40,764.85 |
| 318 | STATE SPEC. APPROPRIATION | 5/18/2026 | BOHANNAN HUSTON INC. | 318-1492-484.80-11 | $84,502.11 |
| 318 | STATE SPEC. APPROPRIATION | 5/5/2026 | OTAK, INC - COLORADO | 318-0727-483.80-11 | $31,919.11 |
| 318 | STATE SPEC. APPROPRIATION | 5/22/2026 | OTAK, INC - COLORADO | 318-0727-483.80-11 | $13,406.10 |
| 318 | STATE SPEC. APPROPRIATION | 5/28/2026 | FACILITYBUILD, INC. | 318-0755-483.80-01 | $3,309.72 |
| 318 | STATE SPEC. APPROPRIATION | 5/28/2026 | FACILITYBUILD, INC. | 318-0755-483.80-01 | $48,141.39 |
| 318 | STATE SPEC. APPROPRIATION | 5/28/2026 | FACILITYBUILD, INC. | 318-0755-483.80-01 | $5,434.29 |
| 318 | STATE SPEC. APPROPRIATION | 5/28/2026 | FACILITYBUILD, INC. | 318-2321-468.80-97 | $21,561.81 |
| 318 | STATE SPEC. APPROPRIATION | 5/28/2026 | FACILITYBUILD, INC. | 318-2321-468.80-97 | $250,652.85 |
| 318 | STATE SPEC. APPROPRIATION | 5/18/2026 | LEE ENGINEERING | 318-2319-483.80-11 | $11,924.45 |
| 313 | CAPITAL OUTLAY GRT | 5/29/2026 | LONGHORN CONSTRUCTION SERVICES, INC | 313-1860-482.80-01 | $12,303.98 |
| 313 | CAPITAL OUTLAY GRT | 5/1/2026 | BOHANNAN HUSTON INC. | 313-1423-484.80-11 | $25,191.19 |
| 313 | CAPITAL OUTLAY GRT | 5/26/2026 | BOHANNAN HUSTON INC. | 313-1423-484.80-11 | $22,030.08 |
| 313 | CAPITAL OUTLAY GRT | 5/8/2026 | VITAL CONSULTING GROUP LLC | 313-7708-483.80-10 | $111,645.86 |
| 313 | CAPITAL OUTLAY GRT | 5/19/2026 | ALLEGRA PRINT & IMAGING | 313-2219-412.60-07 | $109.39 |
| 313 | CAPITAL OUTLAY GRT | 5/11/2026 | ALLIED ELECTRIC INC | 313-6208-484.80-10 | $19,725.06 |
| 313 | CAPITAL OUTLAY GRT | 5/11/2026 | CLIFT, WILLIAM M | 313-0132-481.80-08 | $15,000.00 |
| 313 | CAPITAL OUTLAY GRT | 5/29/2026 | ROAD RUNER PLASTER & DRYWALL LLC | 313-7123-481.80-01 | $40,400.00 |
| 313 | CAPITAL OUTLAY GRT | 5/29/2026 | ROAD RUNER PLASTER & DRYWALL LLC | 313-7123-481.80-02 | $192,405.61 |
| 313 | CAPITAL OUTLAY GRT | 5/28/2026 | MERIDIAN CONTRACTING INC | 313-7701-483.80-10 | $14,198.53 |
| 313 | CAPITAL OUTLAY GRT | 5/15/2026 | STUDIO SOUTHWEST ARCHITECTS INC | 313-8032-482.80-02 | $73.14 |
| 313 | CAPITAL OUTLAY GRT | 5/28/2026 | MERIDIAN CONTRACTING INC | 313-7701-483.80-10 | $206,524.10 |
| 313 | CAPITAL OUTLAY GRT | 5/15/2026 | STUDIO SOUTHWEST ARCHITECTS INC | 313-8032-482.80-02 | $959.10 |
| 313 | CAPITAL OUTLAY GRT | 5/8/2026 | MERIDIAN CONTRACTING INC | 313-7707-483.80-10 | $12,574.72 |
| 313 | CAPITAL OUTLAY GRT | 5/8/2026 | MERIDIAN CONTRACTING INC | 313-7707-483.80-10 | $182,905.00 |
| 313 | CAPITAL OUTLAY GRT | 5/5/2026 | OTAK, INC - COLORADO | 313-7707-483.80-02 | $7,484.91 |
| 313 | CAPITAL OUTLAY GRT | 5/5/2026 | OTAK, INC - COLORADO | 313-7743-483.80-02 | $17,752.13 |
| 313 | CAPITAL OUTLAY GRT | 5/28/2026 | OTAK, INC - COLORADO | 313-7701-483.80-11 | $569.77 |
| 313 | CAPITAL OUTLAY GRT | 5/20/2026 | OTAK, INC - COLORADO | 313-7707-483.80-02 | $15,344.11 |
| 313 | CAPITAL OUTLAY GRT | 5/20/2026 | OTAK, INC - COLORADO | 313-7707-483.80-02 | $612.71 |
| 313 | CAPITAL OUTLAY GRT | 5/22/2026 | OTAK, INC - COLORADO | 313-7701-483.80-11 | $146.79 |
| 313 | CAPITAL OUTLAY GRT | 5/22/2026 | OTAK, INC - COLORADO | 313-7743-483.80-02 | $20,079.11 |
| 313 | CAPITAL OUTLAY GRT | 5/8/2026 | PRECISION SURVEYS INC | 313-6225-485.80-11 | $1,768.49 |
| 313 | CAPITAL OUTLAY GRT | 5/27/2026 | FNF CONSTRUCTION INC | 313-6246-485.80-10 | $663,860.85 |
| 313 | CAPITAL OUTLAY GRT | 5/28/2026 | SELECTROW | 313-1416-484.80-06 | $133.17 |
| 313 | CAPITAL OUTLAY GRT | 5/28/2026 | SELECTROW | 313-1416-484.80-06 | $296.14 |
| 313 | CAPITAL OUTLAY GRT | 5/28/2026 | SELECTROW | 313-1416-484.80-06 | $3,750.60 |
| 313 | CAPITAL OUTLAY GRT | 5/1/2026 | SELECTROW | 313-1416-484.80-05 | $91.48 |
| 311 | ROAD PROJECTS FUND | 5/11/2026 | WSP USA INC | 311-0651-485.80-11 | $968.25 |
| 311 | ROAD PROJECTS FUND | 5/20/2026 | BOHANNAN HUSTON INC. | 311-7701-483.80-11 | $37,170.60 |
| 311 | ROAD PROJECTS FUND | 5/22/2026 | OTAK, INC - COLORADO | 311-7701-483.80-11 | $7,666.31 |
| 311 | ROAD PROJECTS FUND | 5/28/2026 | OTAK, INC - COLORADO | 311-7701-483.80-11 | $3,545.26 |
| 311 | ROAD PROJECTS FUND | 5/19/2026 | TIERRA RIGHT OF WAY SERVICES LTD | 311-6108-485.80-11 | $4,666.00 |
| 311 | ROAD PROJECTS FUND | 5/15/2026 | KIMO CONSTRUCTORS INC | 311-6167-485.80-10 | $230,427.04 |
| 305 | CAPITAL PROJECTS-FEDERAL | 5/28/2026 | REGIONAL DEVELOPMENT CORPORATION | 305-2322-436.50-03 | $8,687.15 |
| 305 | CAPITAL PROJECTS-FEDERAL | 5/28/2026 | PARTNERSHIP FOR COMMUNITY ACTION | 305-0420-461.50-03 | $18,193.22 |
| 305 | CAPITAL PROJECTS-FEDERAL | 5/15/2026 | MOLZEN-CORBIN & ASSOCIATES | 305-1434-484.80-06 | $132.58 |
| 305 | CAPITAL PROJECTS-FEDERAL | 5/15/2026 | MOLZEN-CORBIN & ASSOCIATES | 305-1434-484.80-11 | $1,928.47 |
| 305 | CAPITAL PROJECTS-FEDERAL | 5/26/2026 | UNITED WAY OF NORTH CENTRAL NM | 305-0420-461.50-03 | $20,431.76 |
| 301 | HOUSING CAPITAL IMPROV | 5/20/2026 | ALLIED ELECTRIC INC | 301-1963-487.80-01 | $32,613.04 |
| 301 | HOUSING CAPITAL IMPROV | 5/5/2026 | BAKER TILLY US LLP | 301-1963-471.50-01 | $3,444.00 |
| 301 | HOUSING CAPITAL IMPROV | 5/20/2026 | GRIEGO MANAGEMENT CO LLC | 301-1964-471.40-09 | $15,146.25 |
| 301 | HOUSING CAPITAL IMPROV | 5/29/2026 | GRIEGO MANAGEMENT CO LLC | 301-1963-471.40-09 | $7,900.00 |
| 301 | HOUSING CAPITAL IMPROV | 5/11/2026 | GRIEGO MANAGEMENT CO LLC | 301-1964-471.40-09 | $4,200.00 |
| 260 | LG ABATEMENT | 5/29/2026 | HENRY SCHEIN INC | 260-1863-426.60-06 | $15,350.00 |
| 260 | LG ABATEMENT | 5/1/2026 | HENRY SCHEIN INC | 260-1863-426.60-06 | $15,350.00 |
| 260 | LG ABATEMENT | 5/18/2026 | DIAMOND PHARMACY SERVICES | 260-1863-426.60-06 | $17,610.96 |
| 247 | CORRECTIONS OPS FUND | 5/1/2026 | CHARM-TEX | 247-1860-426.73-08 | $774.80 |
| 247 | CORRECTIONS OPS FUND | 5/26/2026 | GUARDIAN RFID-CODEX CORP | 247-1860-426.70-36 | $39.90 |
| 247 | CORRECTIONS OPS FUND | 5/14/2026 | WRIGHT EXPRESS | 247-1860-426.35-01 | $1,361.91 |
| 247 | CORRECTIONS OPS FUND | 5/14/2026 | WRIGHT EXPRESS | 247-1862-426.35-01 | $175.15 |
| 247 | CORRECTIONS OPS FUND | 5/15/2026 | WRIGHT EXPRESS | 247-1860-426.35-01 | $621.93 |
| 247 | CORRECTIONS OPS FUND | 5/27/2026 | WRIGHT EXPRESS | 247-1860-426.35-01 | $1,762.18 |
| 247 | CORRECTIONS OPS FUND | 5/20/2026 | HANNAN, ASHLEY R | 247-0000-113.01-00 | $-1,272.00 |
| 247 | CORRECTIONS OPS FUND | 5/20/2026 | HANNAN, ASHLEY R | 247-1863-426.30-04 | $1,561.17 |
| 247 | CORRECTIONS OPS FUND | 5/14/2026 | CHRISTUS ST VINCENT REGIONAL | 247-1863-426.73-01 | $2,502.10 |
| 247 | CORRECTIONS OPS FUND | 5/18/2026 | HEALTH ADVOCATES NETWORK INC | 247-1863-426.50-81 | $778.95 |
| 247 | CORRECTIONS OPS FUND | 5/14/2026 | CHRISTUS ST VINCENT REGIONAL | 247-1863-426.73-01 | $488.74 |
