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 descr
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Fund Fund Description Check Date Vendor Name Account # Amount
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $2.10
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $47.20
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $212.08
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $47.28
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $228.00
101 GENERAL FUND 2/4/2026 VISTA GRANDE PUBLIC LIBRARY 101-2233-435.50-03 $7,136.81
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $48.29
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $33.24
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $509.54
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $367.69
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $517.23
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $42.63
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $53.82
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $78.04
101 GENERAL FUND 2/9/2026 VITAL CONSULTING GROUP LLC 101-7708-483.80-10 $423,525.97
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $573.95
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $86.16
101 GENERAL FUND 2/19/2026 PADILLA, OLIVIA A 101-0000-113.01-00 $1,186.00
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $60.07
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $88.19
101 GENERAL FUND 2/3/2026 PADILLA, RICHARD 101-0703-415.40-09 $1,603.12
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $66.60
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $88.97
101 GENERAL FUND 2/3/2026 PADILLA, RICHARD 101-0703-415.40-09 $1,870.31
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $75.09
101 GENERAL FUND 2/23/2026 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $89.46
101 GENERAL FUND 2/4/2026 PAPER TIGER 101-0502-414.70-37 $1,300.97
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $775.10
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $25.50
101 GENERAL FUND 2/6/2026 PAPER TIGER 101-0502-414.70-37 $318.09
101 GENERAL FUND 2/9/2026 SANTA FE SOLID WASTE MNGMNT AGENCY 101-0605-443.50-03 $38,373.37
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $78.99
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $276.02
101 GENERAL FUND 2/4/2026 PARAMONT MOTORS OF SANTA FE LLC 101-0602-441.35-03 $46.54
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $8.62
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $30.37
101 GENERAL FUND 2/4/2026 PARAMONT MOTORS OF SANTA FE LLC 101-0602-441.35-03 $701.50
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $94.40
101 GENERAL FUND 2/19/2026 ECOTONE LANDSCAPE PLANNING LLC 101-0502-414.50-03 $5,234.92
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $32.63
101 GENERAL FUND 2/4/2026 PARKER PEST SERVICES 101-0703-415.50-03 $2,758.21
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0125-412.70-03 $96.58
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $17.00
101 GENERAL FUND 2/4/2026 PARTNERS IN EDUCATION FOR THE SFPS 101-1525-432.50-03 $25,990.72
101 GENERAL FUND 2/16/2026 SANTA FE WASTE SERVICES LLC 101-0605-443.50-03 $189.33
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0490-461.70-06 $491.78
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0489-461.70-03 $142.02
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $184.01
101 GENERAL FUND 2/4/2026 PARTS AUTHORITY LLC 101-0602-441.60-07 $77.20
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0490-461.70-06 $507.72
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0489-461.70-03 $24.34
101 GENERAL FUND 2/19/2026 ELDORADO AREA WATER & SANITATION 101-0490-461.70-07 $84.04
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $20.25
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0490-461.70-06 $569.56
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0489-461.70-03 $31.27
101 GENERAL FUND 2/19/2026 ELDORADO AREA WATER & SANITATION 101-0492-461.70-07 $56.04
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $21.76
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0490-461.70-06 $758.38
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0489-461.70-03 $32.89
101 GENERAL FUND 2/19/2026 ELDORADO AREA WATER & SANITATION 101-0605-443.70-07 $56.93
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0605-443.70-04 $112.80
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0492-461.70-06 $267.86
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0489-461.70-03 $54.96
101 GENERAL FUND 2/19/2026 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $55.49
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $54.80
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0492-461.70-06 $327.85
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0489-461.70-03 $69.85
101 GENERAL FUND 2/19/2026 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $90.10
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $88.69
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0492-461.70-06 $379.70
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0490-461.70-03 $142.01
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $82.26
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0492-461.70-06 $505.58
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0490-461.70-03 $24.34
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-7005-431.70-04 $86.18
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0492-461.70-06 $70.62
101 GENERAL FUND 2/27/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $3.28
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0490-461.70-03 $31.27
101 GENERAL FUND 2/20/2026 JEMEZ MOUNTAINS ELEC COOP 101-7008-432.70-04 $100.17
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0706-431.70-06 $114.39
101 GENERAL FUND 2/27/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $31.60
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0490-461.70-03 $32.89
101 GENERAL FUND 2/10/2026 ELDORADO AREA WATER & SANITATION 101-0490-461.70-07 $63.68
101 GENERAL FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0706-431.70-06 $94.11
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0490-461.70-03 $54.95
101 GENERAL FUND 2/10/2026 ELDORADO AREA WATER & SANITATION 101-0492-461.70-07 $42.45
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0490-461.70-03 $69.85
101 GENERAL FUND 2/10/2026 ELDORADO AREA WATER & SANITATION 101-0605-443.70-07 $45.52
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0603-452.70-03 $186.88
101 GENERAL FUND 2/10/2026 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $44.13
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0706-431.70-03 $128.17
101 GENERAL FUND 2/10/2026 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $79.57
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0706-431.70-03 $128.25
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0711-431.70-03 $98.45
101 GENERAL FUND 2/20/2026 ELECTION CENTER INC., THE 101-0902-417.20-10 $459.00
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0725-431.70-03 $332.86
101 GENERAL FUND 2/9/2026 SF PRINT&IMAGES/MUNSON GRAPHICS LLC 101-0102-411.70-37 $45.00
101 GENERAL FUND 2/10/2026 CENTURYLINK 101-0730-412.70-03 $167.80
101 GENERAL FUND 2/9/2026 SF PRINT&IMAGES/MUNSON GRAPHICS LLC 101-0104-412.70-37 $45.00
101 GENERAL FUND 2/19/2026 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.40-07 $125.93
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