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
318 STATE SPEC. APPROPRIATION 2/12/2026 WILSON & COMPANY INC ENGINEERS & 318-7720-483.80-11 $-719.14
318 STATE SPEC. APPROPRIATION 2/12/2026 WILSON & COMPANY INC ENGINEERS & 318-7720-483.80-11 $8,783.37
318 STATE SPEC. APPROPRIATION 2/12/2026 WILSON & COMPANY INC ENGINEERS & 318-7720-483.80-11 $-8,783.37
318 STATE SPEC. APPROPRIATION 2/17/2026 TIERRA RIGHT OF WAY SERVICES LTD 318-1492-484.80-06 $4,683.14
318 STATE SPEC. APPROPRIATION 2/11/2026 OLIVER PACKAGING & EQUIPMENT CO 318-0492-461.60-07 $1,201.32
318 STATE SPEC. APPROPRIATION 2/11/2026 OLIVER PACKAGING & EQUIPMENT CO 318-0492-461.60-07 $7,586.60
313 CAPITAL OUTLAY GRT 2/4/2026 MERIDIAN CONTRACTING INC 313-7707-483.80-10 $16,586.09
313 CAPITAL OUTLAY GRT 2/4/2026 MERIDIAN CONTRACTING INC 313-7707-483.80-10 $23,643.34
313 CAPITAL OUTLAY GRT 2/13/2026 OTAK, INC - COLORADO 313-7701-483.80-11 $421.54
313 CAPITAL OUTLAY GRT 2/19/2026 OTAK, INC - COLORADO 313-7743-483.80-02 $25,915.08
313 CAPITAL OUTLAY GRT 2/27/2026 OTAK, INC - COLORADO 313-7707-483.80-02 $259.73
313 CAPITAL OUTLAY GRT 2/27/2026 OTAK, INC - COLORADO 313-7707-483.80-02 $5,327.70
313 CAPITAL OUTLAY GRT 2/9/2026 OTAK, INC - COLORADO 313-7701-483.80-11 $119.71
313 CAPITAL OUTLAY GRT 2/9/2026 OTAK, INC - COLORADO 313-7701-483.80-11 $70.33
313 CAPITAL OUTLAY GRT 2/9/2026 EARTH & STEEL DESIGN LLC 313-6140-485.80-11 $10,945.01
313 CAPITAL OUTLAY GRT 2/9/2026 EARTH & STEEL DESIGN LLC 313-6140-485.80-11 $1,358.42
313 CAPITAL OUTLAY GRT 2/9/2026 EARTH & STEEL DESIGN LLC 313-6140-485.80-11 $6,724.35
313 CAPITAL OUTLAY GRT 2/10/2026 EARTH & STEEL DESIGN LLC 313-6246-485.80-10 $9,601.65
313 CAPITAL OUTLAY GRT 2/10/2026 EARTH & STEEL DESIGN LLC 313-6246-485.80-11 $15,673.56
313 CAPITAL OUTLAY GRT 2/24/2026 EASTERN RESEARCH GROUP INC 313-2352-484.80-11 $1,515.76
313 CAPITAL OUTLAY GRT 2/4/2026 YEAROUT ENERGY SERVICES COMPANY LLC 313-2351-484.80-11 $244,767.56
313 CAPITAL OUTLAY GRT 2/27/2026 MATRIX BUILDERS INC 313-1436-484.80-10 $110,055.01
313 CAPITAL OUTLAY GRT 2/9/2026 HDR ENGINEERING INC 313-0718-484.80-11 $4,978.72
313 CAPITAL OUTLAY GRT 2/10/2026 HORROCKS LLC 313-1860-482.80-02 $20,362.65
313 CAPITAL OUTLAY GRT 2/13/2026 CREATIVE RECREATIONAL DESIGNS INC 313-7741-485.80-03 $8,079.20
311 ROAD PROJECTS FUND 2/4/2026 MERIDIAN CONTRACTING INC 311-7707-483.80-10 $217,608.81
311 ROAD PROJECTS FUND 2/9/2026 OTAK, INC - COLORADO 311-7701-483.80-11 $1,336.00
311 ROAD PROJECTS FUND 2/9/2026 OTAK, INC - COLORADO 311-7701-483.80-11 $1,442.75
311 ROAD PROJECTS FUND 2/13/2026 OTAK, INC - COLORADO 311-7701-483.80-11 $5,968.50
311 ROAD PROJECTS FUND 2/5/2026 KIMO CONSTRUCTORS INC 311-6167-485.80-10 $114,969.54
305 CAPITAL PROJECTS-FEDERAL 2/3/2026 MOLZEN-CORBIN & ASSOCIATES 305-1434-484.80-06 $370.17
305 CAPITAL PROJECTS-FEDERAL 2/3/2026 MOLZEN-CORBIN & ASSOCIATES 305-1434-484.80-11 $5,384.31
305 CAPITAL PROJECTS-FEDERAL 2/4/2026 MOLZEN-CORBIN & ASSOCIATES 305-1434-484.80-11 $0.03
305 CAPITAL PROJECTS-FEDERAL 2/24/2026 MOLZEN-CORBIN & ASSOCIATES 305-1434-484.80-06 $331.09
305 CAPITAL PROJECTS-FEDERAL 2/24/2026 MOLZEN-CORBIN & ASSOCIATES 305-1434-484.80-11 $4,815.80
305 CAPITAL PROJECTS-FEDERAL 2/12/2026 BOHANNAN HUSTON INC. 305-1492-484.80-11 $138.57
305 CAPITAL PROJECTS-FEDERAL 2/12/2026 BOHANNAN HUSTON INC. 305-1492-484.80-11 $-138.57
305 CAPITAL PROJECTS-FEDERAL 2/12/2026 BOHANNAN HUSTON INC. 305-1492-484.80-11 $1,817.33
305 CAPITAL PROJECTS-FEDERAL 2/12/2026 BOHANNAN HUSTON INC. 305-1492-484.80-11 $-1,817.33
305 CAPITAL PROJECTS-FEDERAL 2/9/2026 WILSON & COMPANY INC ENGINEERS & 305-1436-484.80-11 $399.97
305 CAPITAL PROJECTS-FEDERAL 2/9/2026 WILSON & COMPANY INC ENGINEERS & 305-1436-484.80-11 $5,245.47
305 CAPITAL PROJECTS-FEDERAL 2/16/2026 FOOD DEPOT, THE 305-0420-461.50-03 $6,864.45
301 HOUSING CAPITAL IMPROV 2/17/2026 JR CLOTHING 301-1964-471.60-02 $170.00
301 HOUSING CAPITAL IMPROV 2/4/2026 BUILDERS SOURCE INC 301-1963-471.80-99 $850.00
301 HOUSING CAPITAL IMPROV 2/17/2026 SOUTHWEST CONSTRUCTION AND 301-1964-471.40-09 $17,201.81
301 HOUSING CAPITAL IMPROV 2/17/2026 SOUTHWEST CONSTRUCTION AND 301-1964-471.40-09 $18,500.06
301 HOUSING CAPITAL IMPROV 2/17/2026 SOUTHWEST CONSTRUCTION AND 301-1964-471.40-09 $9,574.59
301 HOUSING CAPITAL IMPROV 2/26/2026 YARDI SYSTEMS, INC. 301-1964-471.30-04 $595.00
247 CORRECTIONS OPS FUND 2/12/2026 SAN JUAN COUNTY 247-1870-426.73-07 $66,150.00
247 CORRECTIONS OPS FUND 2/11/2026 APIC SOLUTIONS INC 247-1860-482.80-03 $26,694.60
247 CORRECTIONS OPS FUND 2/4/2026 DISCOUNT AUTO GLASS & GLAZING INC 247-1860-426.35-03 $229.00
247 CORRECTIONS OPS FUND 2/20/2026 ARIZONA CHAPTER NATIONAL SAFETY 247-1860-426.30-03 $625.00
247 CORRECTIONS OPS FUND 2/3/2026 JAYNES CORPORATION 247-1860-482.80-01 $2,889.59
247 CORRECTIONS OPS FUND 2/3/2026 JAYNES CORPORATION 247-1860-482.80-01 $42,030.39
247 CORRECTIONS OPS FUND 2/3/2026 JAYNES CORPORATION 247-1860-482.80-01 $7,048.95
247 CORRECTIONS OPS FUND 2/27/2026 DISCOUNT AUTO GLASS & GLAZING INC 247-1860-426.35-03 $149.00
247 CORRECTIONS OPS FUND 2/3/2026 JAYNES CORPORATION 247-1860-482.80-01 $95,481.31
247 CORRECTIONS OPS FUND 2/17/2026 SANTA FE COMMUNITY COLLEGE 247-1863-426.50-03 $1,072.00
247 CORRECTIONS OPS FUND 2/4/2026 O'REILLY AUTO PARTS 247-1860-426.35-03 $134.39
247 CORRECTIONS OPS FUND 2/4/2026 O'REILLY AUTO PARTS 247-1860-426.35-03 $36.87
247 CORRECTIONS OPS FUND 2/4/2026 O'REILLY AUTO PARTS 247-1860-426.35-03 $84.30
247 CORRECTIONS OPS FUND 2/20/2026 SANTA FE COUNTY INMATE TRUST ACCT. 247-1861-426.73-06 $3,295.00
247 CORRECTIONS OPS FUND 2/20/2026 SANTA FE COUNTY INMATE TRUST ACCT. 247-1861-426.73-06 $3,896.00
247 CORRECTIONS OPS FUND 2/19/2026 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $120.20
247 CORRECTIONS OPS FUND 2/19/2026 DONNER PLUMBING & HEATING INC 247-1862-426.40-09 $6,839.19
247 CORRECTIONS OPS FUND 2/19/2026 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $2,081.13
247 CORRECTIONS OPS FUND 2/6/2026 US ELECTRICAL CORPORATION 247-1862-426.40-09 $210.98
247 CORRECTIONS OPS FUND 2/10/2026 DOOLEY ENTERPRISES, INC 247-1860-426.60-07 $6,421.80
247 CORRECTIONS OPS FUND 2/19/2026 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $2,251.41
247 CORRECTIONS OPS FUND 2/19/2026 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $10,456.86
247 CORRECTIONS OPS FUND 2/19/2026 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $2,820.27
247 CORRECTIONS OPS FUND 2/19/2026 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $9,345.49
247 CORRECTIONS OPS FUND 2/19/2026 DUNN-EDWARDS CORPORATION 247-1862-426.40-07 $292.63
247 CORRECTIONS OPS FUND 2/26/2026 VICTORY SUPPLY LLC 247-1860-426.73-08 $2,872.32
247 CORRECTIONS OPS FUND 2/19/2026 DUNN-EDWARDS CORPORATION 247-1862-426.40-07 $59.88
247 CORRECTIONS OPS FUND 2/26/2026 VICTORY SUPPLY LLC 247-1860-426.73-08 $967.60
247 CORRECTIONS OPS FUND 2/16/2026 DUNN-EDWARDS CORPORATION 247-1862-426.40-07 $195.31
247 CORRECTIONS OPS FUND 2/16/2026 DUNN-EDWARDS CORPORATION 247-1862-426.40-07 $87.41
247 CORRECTIONS OPS FUND 2/20/2026 DUNN-EDWARDS CORPORATION 247-1862-426.40-07 $119.06
247 CORRECTIONS OPS FUND 2/13/2026 OTERO-GRANGER, REBECCA A 247-0000-113.01-00 $-1,695.00
247 CORRECTIONS OPS FUND 2/3/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.40-07 $88.15
247 CORRECTIONS OPS FUND 2/13/2026 OTERO-GRANGER, REBECCA A 247-1863-426.30-04 $2,004.64
247 CORRECTIONS OPS FUND 2/3/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $13.45
247 CORRECTIONS OPS FUND 2/4/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.40-07 $6.72
247 CORRECTIONS OPS FUND 2/9/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.40-07 $21.59
247 CORRECTIONS OPS FUND 2/11/2026 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $36.00
247 CORRECTIONS OPS FUND 2/9/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $22.41
247 CORRECTIONS OPS FUND 2/9/2026 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $204.11
247 CORRECTIONS OPS FUND 2/9/2026 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $303.95
247 CORRECTIONS OPS FUND 2/6/2026 SAPPHIRE HEALTH LLC 247-1863-426.50-15 $2,161.25
247 CORRECTIONS OPS FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $1,891.40
247 CORRECTIONS OPS FUND 2/9/2026 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $833.00
247 CORRECTIONS OPS FUND 2/13/2026 ELLIS, WADE 247-0000-113.01-00 $-1,746.00
247 CORRECTIONS OPS FUND 2/13/2026 ELLIS, WADE 247-1860-426.30-04 $2,159.22
247 CORRECTIONS OPS FUND 2/20/2026 CENTURYLINK 247-1860-426.70-03 $47.01
247 CORRECTIONS OPS FUND 2/20/2026 CENTURYLINK 247-1860-426.70-03 $61.11
247 CORRECTIONS OPS FUND 2/12/2026 CENTURYLINK 247-1860-426.70-03 $108.31
247 CORRECTIONS OPS FUND 2/12/2026 CENTURYLINK 247-1860-426.70-03 $96.58
247 CORRECTIONS OPS FUND 2/3/2026 MIRA CONSULTING INC 247-1863-426.50-81 $15,291.36
247 CORRECTIONS OPS FUND 2/27/2026 CENTURYLINK QC 247-1860-426.70-03 $381.14
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