Santa Fe County administrative offices, and Senior Centers will be closed Friday, June 19, 2026, in observance of Juneteenth. Essential Public Safety services will continue as usual.
Regular business hours will resume Monday, June 22.

The Santa Fe County Treasurer’s Office will be closed on June 22, 2026, from 10:00 am to 11:00 am for staff meeting.

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
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
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