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 | 5/27/2026 | ADVANCE AUTO PARTS | 505-1410-444.35-03 | $10.59 |
| 505 | ENTERPRISE - WATER FUND | 5/29/2026 | BLACK DUCK INC. | 505-1410-444.20-93 | $37.60 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | WAGNER EQUIPMENT CO | 505-1420-445.50-03 | $814.88 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | BOOT BARN INC | 505-1410-444.60-02 | $170.00 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | BOOT BARN INC | 505-1420-445.60-02 | $131.74 |
| 505 | ENTERPRISE - WATER FUND | 5/29/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $26.48 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | BOOT BARN INC | 505-1420-445.60-02 | $170.00 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | ALLIED ELECTRIC INC | 505-1420-445.50-03 | $810.43 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $1,024.08 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $12.85 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $32,476.80 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $3,481.68 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $587.72 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1410-444.70-07 | $8,425.61 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $12,227.90 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $13,319.78 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $26.48 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | MATTHEWS OFFICE SUPPLY | 505-1420-445.60-07 | $13.37 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $647.94 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | CITY OF SANTA FE - UTILITY BILLING | 505-1420-445.70-06 | $859.25 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | ANSWER NEW MEXICO | 505-1410-444.50-03 | $254.69 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | SOUTHWEST FIRE DEFENSE LLC | 505-1420-445.50-03 | $12,344.06 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | BUREAU OF RECLAMATION - UC | 505-1471-444.50-03 | $4,918.78 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | INTERA INCORPORATED | 505-1422-444.50-03 | $121,818.97 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | O'REILLY AUTO PARTS | 505-1410-444.35-03 | $51.31 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | ITSQUEST, INC | 505-1410-444.50-03 | $1,934.39 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | ITSQUEST, INC | 505-1410-444.50-03 | $2,458.29 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | ITSQUEST, INC | 505-1410-444.50-03 | $2,861.29 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | ITSQUEST, INC | 505-1410-444.50-03 | $2,941.89 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | ITSQUEST, INC | 505-1410-444.50-03 | $3,062.79 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | STATE PRINTING & GRAPHICS-GSD | 505-1410-444.50-03 | $185.15 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | ITSQUEST, INC | 505-1410-444.50-03 | $644.80 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | STATE PRINTING & GRAPHICS-GSD | 505-1410-444.50-03 | $241.24 |
| 505 | ENTERPRISE - WATER FUND | 5/28/2026 | ITSQUEST, INC | 505-1410-444.50-03 | $3,062.79 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | STATE PRINTING & GRAPHICS-GSD | 505-1410-444.50-03 | $5,258.25 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | STATE PRINTING & GRAPHICS-GSD | 505-1410-444.50-03 | $237.00 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | STATE PRINTING & GRAPHICS-GSD | 505-1410-444.50-03 | $4,834.16 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | STATE PRINTING & GRAPHICS-GSD | 505-1410-444.50-03 | $660.72 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | SUB SURFACE CONTRACTING INC | 505-1410-444.40-09 | $49,481.26 |
| 505 | ENTERPRISE - WATER FUND | 5/1/2026 | DANIEL B STEPHENS & ASSOC INC | 505-1437-484.80-11 | $70.80 |
| 505 | ENTERPRISE - WATER FUND | 5/1/2026 | DANIEL B STEPHENS & ASSOC INC | 505-1437-484.80-11 | $928.50 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | DISCOUNT AUTO GLASS & GLAZING INC | 505-1410-444.35-03 | $219.00 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | ELDORADO AREA WATER & SANITATION | 505-1410-444.70-07 | $598.45 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PARAMONT MOTORS OF SANTA FE LLC | 505-1410-444.35-03 | $69.56 |
| 505 | ENTERPRISE - WATER FUND | 5/28/2026 | ELDORADO AREA WATER & SANITATION | 505-1410-444.70-07 | $1,000.80 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | EUROFINS ENVIRONMENT TESTING | 505-1420-445.50-03 | $177.58 |
| 505 | ENTERPRISE - WATER FUND | 5/29/2026 | SANTA FE PEST CONTROL NM LLC | 505-1420-445.50-03 | $160.31 |
| 505 | ENTERPRISE - WATER FUND | 5/5/2026 | MISCELLANEOUS UTILITIES REFUNDS | 505-1410-342.05-00 | $123.38 |
| 505 | ENTERPRISE - WATER FUND | 5/5/2026 | MISCELLANEOUS UTILITIES REFUNDS | 505-1410-342.05-00 | $772.60 |
| 505 | ENTERPRISE - WATER FUND | 5/5/2026 | MISCELLANEOUS UTILITIES REFUNDS | 505-1410-342.11-00 | $5,000.00 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | SANTA FE POWER EQUIPMENT SALES INC | 505-1420-445.40-07 | $56.12 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | SANTA FE SOLID WASTE MNGMNT AGENCY | 505-1420-445.50-03 | $26.46 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1420-445.60-07 | $75.52 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | UNIFIRST CORP | 505-1410-444.70-01 | $21.68 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $11.69 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | UNIFIRST CORP | 505-1420-445.70-01 | $122.84 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $14.39 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1410-444.70-01 | $22.73 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $37.66 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1410-444.70-01 | $22.84 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $68.38 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1410-444.70-01 | $23.46 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1420-445.60-07 | $132.23 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1410-444.70-01 | $25.80 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $31.00 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1420-445.70-01 | $128.78 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $44.73 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1420-445.70-01 | $128.81 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $0.89 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | SAVECO NORTH AMERICA INC. | 505-1420-445.40-07 | $2,915.13 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1420-445.70-01 | $129.45 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $202.25 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1420-445.70-01 | $132.93 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $21.58 |
| 505 | ENTERPRISE - WATER FUND | 5/18/2026 | UNIFIRST CORP | 505-1420-445.70-01 | $146.18 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $6.62 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1410-444.60-07 | $1,755.00 |
| 505 | ENTERPRISE - WATER FUND | 5/29/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1420-445.60-07 | $33.53 |
| 505 | ENTERPRISE - WATER FUND | 5/29/2026 | BIG JO TRUE VALUE HARDWARE INC | 505-1420-445.60-07 | $65.66 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $1,111.04 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $29.87 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | L. GARCIA ENTERPRISES LLC | 505-1410-444.35-03 | $22.67 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $30.25 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $30.77 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $30.95 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $49.89 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $0.03 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $12.45 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $1,773.62 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $201.03 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $34.64 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $4,880.95 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $14.45 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | WRIGHT EXPRESS | 505-1410-444.35-01 | $1,555.97 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $25.04 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | WRIGHT EXPRESS | 505-1410-444.35-01 | $1,875.95 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $44.43 |
| 505 | ENTERPRISE - WATER FUND | 5/15/2026 | WRIGHT EXPRESS | 505-1410-444.35-01 | $693.93 |
| 505 | ENTERPRISE - WATER FUND | 5/20/2026 | GRAINGER | 505-1410-444.40-07 | $1,589.72 |
| 505 | ENTERPRISE - WATER FUND | 5/8/2026 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $14.44 |
