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 |
| 101 | GENERAL FUND | 1/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0493-461.60-07 | $15.29 |
| 101 | GENERAL FUND | 1/16/2026 | NEW MEXICAN INC, THE | 101-0902-417.70-37 | $540.94 |
| 101 | GENERAL FUND | 1/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $15.29 |
| 101 | GENERAL FUND | 1/6/2026 | NEW MEXICAN INC, THE | 101-0489-461.70-37 | $476.25 |
| 101 | GENERAL FUND | 1/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $26.98 |
| 101 | GENERAL FUND | 1/12/2026 | WATER MAN, THE | 101-0601-441.60-07 | $48.00 |
| 101 | GENERAL FUND | 1/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $62.59 |
| 101 | GENERAL FUND | 1/29/2026 | NEW MEXICAN, THE (SUBSCRIPTIONS) | 101-0501-412.70-39 | $519.01 |
| 101 | GENERAL FUND | 1/16/2026 | WATER MAN, THE | 101-0901-416.60-07 | $9.00 |
| 101 | GENERAL FUND | 1/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $62.99 |
| 101 | GENERAL FUND | 1/16/2026 | WATER MAN, THE | 101-0902-417.60-07 | $9.00 |
| 101 | GENERAL FUND | 1/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $66.48 |
| 101 | GENERAL FUND | 1/13/2026 | LUMEN | 101-0125-412.70-03 | $1,796.49 |
| 101 | GENERAL FUND | 1/29/2026 | NEW MEXICO CLAY INC | 101-0490-461.60-10 | $639.48 |
| 101 | GENERAL FUND | 1/23/2026 | WATER MAN, THE | 101-0901-416.60-07 | $4.00 |
| 101 | GENERAL FUND | 1/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $8.09 |
| 101 | GENERAL FUND | 1/13/2026 | LUMEN | 101-0125-412.70-03 | $909.21 |
| 101 | GENERAL FUND | 1/5/2026 | NEW MEXICO COUNTIES | 101-0102-411.30-03 | $350.00 |
| 101 | GENERAL FUND | 1/23/2026 | WATER MAN, THE | 101-0902-417.60-07 | $4.00 |
| 101 | GENERAL FUND | 1/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $8.34 |
| 101 | GENERAL FUND | 1/15/2026 | NEW MEXICO COUNTIES | 101-1001-418.30-03 | $87.50 |
| 101 | GENERAL FUND | 1/22/2026 | WATER MAN, THE | 101-0601-441.60-07 | $30.00 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $17.09 |
| 101 | GENERAL FUND | 1/9/2026 | NEW MEXICO COUNTIES | 101-0125-412.30-03 | $350.00 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $20.22 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $28.81 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $34.17 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $13.29 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $4.70 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $158.69 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $44.98 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $272.96 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $49.49 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $386.23 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $55.76 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-06 | $486.65 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $60.27 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $106.62 |
| 101 | GENERAL FUND | 1/29/2026 | MARKET STREET | 101-0502-414.60-12 | $54.24 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $66.57 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $1,311.10 |
| 101 | GENERAL FUND | 1/22/2026 | MARKET STREET | 101-0502-414.60-12 | $198.36 |
| 101 | GENERAL FUND | 1/14/2026 | QUADIENT INC | 101-0101-412.70-01 | $266.14 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $67.09 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $146.97 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $9.89 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $167.10 |
| 101 | GENERAL FUND | 1/12/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $92.67 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $237.75 |
| 101 | GENERAL FUND | 1/5/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $200.68 |
| 101 | GENERAL FUND | 1/13/2026 | CITY OF SANTA FE - UTILITY BILLING | 101-0730-412.70-07 | $791.63 |
| 101 | GENERAL FUND | 1/7/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $256.25 |
| 101 | GENERAL FUND | 1/29/2026 | R & B COMMERCIAL SERVICE INC | 101-0490-461.40-09 | $118.00 |
| 101 | GENERAL FUND | 1/5/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $80.93 |
| 101 | GENERAL FUND | 1/7/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $3,479.40 |
| 101 | GENERAL FUND | 1/29/2026 | R & B COMMERCIAL SERVICE INC | 101-0492-461.40-09 | $522.37 |
| 101 | GENERAL FUND | 1/5/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $29.69 |
| 101 | GENERAL FUND | 1/7/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $36.35 |
| 101 | GENERAL FUND | 1/29/2026 | R AND M CONSTRUCTION | 101-0516-414.50-03 | $7,464.94 |
| 101 | GENERAL FUND | 1/21/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $17.09 |
| 101 | GENERAL FUND | 1/15/2026 | HIGH DESERT LANDSCAPE MAINTENANCE | 101-0726-434.40-09 | $20,000.00 |
| 101 | GENERAL FUND | 1/7/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $374.36 |
| 101 | GENERAL FUND | 1/21/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $62.96 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0412-431.70-05 | $51.61 |
| 101 | GENERAL FUND | 1/21/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0703-415.60-07 | $83.68 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0412-431.70-05 | $581.72 |
| 101 | GENERAL FUND | 1/26/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0602-441.60-07 | $60.27 |
| 101 | GENERAL FUND | 1/30/2026 | CIUDAD SOIL & WATER CONSERVATION | 101-2351-446.30-03 | $950.00 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0490-461.70-05 | $160.00 |
| 101 | GENERAL FUND | 1/29/2026 | RANCHO DE SANTA FE | 101-0490-461.60-12 | $320.00 |
| 101 | GENERAL FUND | 1/30/2026 | CIUDAD SOIL & WATER CONSERVATION | 101-2351-446.70-37 | $1,000.00 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0490-461.70-05 | $274.04 |
| 101 | GENERAL FUND | 1/29/2026 | RANCHO DE SANTA FE | 101-0492-461.60-12 | $480.00 |
| 101 | GENERAL FUND | 1/22/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $152.96 |
| 101 | GENERAL FUND | 1/30/2026 | CLEARKOOL WATER SYSTEMS | 101-0718-441.60-07 | $59.52 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0492-461.70-05 | $106.67 |
| 101 | GENERAL FUND | 1/16/2026 | RANKEDVOTE LLC | 101-0902-417.50-15 | $60.00 |
| 101 | GENERAL FUND | 1/22/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $174.50 |
| 101 | GENERAL FUND | 1/5/2026 | CLEARKOOL WATER SYSTEMS | 101-0718-441.60-07 | $59.52 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0492-461.70-05 | $182.69 |
| 101 | GENERAL FUND | 1/15/2026 | 1610 HARDWARE COMPANY | 101-0602-441.60-07 | $20.47 |
| 101 | GENERAL FUND | 1/23/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $104.34 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0711-431.70-05 | $179.52 |
| 101 | GENERAL FUND | 1/15/2026 | REGENTS OF NMSU | 101-0412-431.50-03 | $28,349.45 |
| 101 | GENERAL FUND | 1/15/2026 | 1610 HARDWARE COMPANY | 101-0602-441.60-07 | $9.98 |
| 101 | GENERAL FUND | 1/23/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $19.14 |
| 101 | GENERAL FUND | 1/15/2026 | HORIZONS OF NEW MEXICO | 101-0201-412.50-03 | $1,395.80 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0725-431.70-05 | $181.21 |
| 101 | GENERAL FUND | 1/23/2026 | REGENTS OF NMSU | 101-0121-412.30-03 | $170.00 |
| 101 | GENERAL FUND | 1/15/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $30.57 |
| 101 | GENERAL FUND | 1/23/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-07 | $59.37 |
| 101 | GENERAL FUND | 1/21/2026 | CLIFTON LARSON ALLEN LLP | 101-0121-412.50-01 | $1,347.55 |
| 101 | GENERAL FUND | 1/15/2026 | HORIZONS OF NEW MEXICO | 101-0201-412.50-03 | $1,424.48 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $1,188.54 |
| 101 | GENERAL FUND | 1/15/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $4.98 |
| 101 | GENERAL FUND | 1/27/2026 | BIG JO TRUE VALUE HARDWARE INC | 101-0602-441.60-07 | $185.78 |
| 101 | GENERAL FUND | 1/21/2026 | CLIFTON LARSON ALLEN LLP | 101-0121-412.50-01 | $846.47 |
| 101 | GENERAL FUND | 1/15/2026 | HORIZONS OF NEW MEXICO | 101-0201-412.50-03 | $1,453.16 |
| 101 | GENERAL FUND | 1/21/2026 | NEW MEXICO GAS COMPANY INC | 101-0730-412.70-05 | $1,443.69 |
| 101 | GENERAL FUND | 1/15/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $73.90 |
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