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 |
| 244 | FIRE OPERATIONS FUND | 5/5/2026 | 1610 HARDWARE COMPANY | 244-0801-421.60-07 | $107.95 |
| 244 | FIRE OPERATIONS FUND | 5/5/2026 | 1610 HARDWARE COMPANY | 244-0801-421.60-07 | $119.98 |
| 244 | FIRE OPERATIONS FUND | 5/5/2026 | 1610 HARDWARE COMPANY | 244-0801-421.60-07 | $275.85 |
| 244 | FIRE OPERATIONS FUND | 5/5/2026 | 1610 HARDWARE COMPANY | 244-0801-421.60-07 | $56.76 |
| 101 | GENERAL FUND | 5/8/2026 | 1610 HARDWARE COMPANY | 101-0602-441.60-07 | $33.96 |
| 101 | GENERAL FUND | 5/20/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $140.54 |
| 101 | GENERAL FUND | 5/20/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $176.92 |
| 101 | GENERAL FUND | 5/20/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $45.47 |
| 101 | GENERAL FUND | 5/20/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $51.98 |
| 101 | GENERAL FUND | 5/20/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $52.98 |
| 101 | GENERAL FUND | 5/20/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $62.97 |
| 101 | GENERAL FUND | 5/20/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $9.52 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $11.49 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $16.94 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $67.96 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0702-415.60-07 | $68.96 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $10.56 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $108.97 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $13.99 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $171.87 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $195.93 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $227.94 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $35.99 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $71.92 |
| 101 | GENERAL FUND | 5/26/2026 | 1610 HARDWARE COMPANY | 101-0726-434.60-07 | $72.98 |
| 204 | ROAD FUND | 5/11/2026 | 1610 HARDWARE COMPANY | 204-0611-451.60-07 | $489.97 |
| 204 | ROAD FUND | 5/29/2026 | 1610 HARDWARE COMPANY | 204-0611-451.60-07 | $176.96 |
| 227 | SECTION 8 VOUCHER FUND | 5/29/2026 | 247 ROSARIO LLC | 227-1949-471.50-90 | $953.00 |
| 222 | FIRE TAX 1/4% FUND | 5/18/2026 | 411 EQUIPMENT LLC | 222-0821-482.80-09 | $35,929.64 |
| 227 | SECTION 8 VOUCHER FUND | 5/29/2026 | 4IMPRINT INC | 227-1952-471.60-07 | $3,335.36 |
| 101 | GENERAL FUND | 5/5/2026 | 4IMPRINT INC | 101-0903-417.60-07 | $1,021.54 |
| 241 | ALCOHOL PROGRAMS FUND | 5/14/2026 | 4IMPRINT INC | 241-0479-464.70-37 | $7,418.65 |
| 204 | ROAD FUND | 5/22/2026 | 4RIVERS EQUIPMENT LLC | 204-0611-451.35-04 | $1,000.53 |
| 204 | ROAD FUND | 5/22/2026 | 4RIVERS EQUIPMENT LLC | 204-0611-451.35-04 | $419.10 |
| 204 | ROAD FUND | 5/22/2026 | 4RIVERS EQUIPMENT LLC | 204-0611-451.35-04 | $842.17 |
| 204 | ROAD FUND | 5/22/2026 | 4RIVERS EQUIPMENT LLC | 204-0611-451.35-04 | $878.96 |
| 204 | ROAD FUND | 5/8/2026 | 4RIVERS EQUIPMENT LLC | 204-0611-451.35-03 | $1,799.00 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | 4RIVERS EQUIPMENT LLC | 505-1410-444.35-03 | $404.74 |
| 246 | LAW ENFORCEMENT OPS FUND | 5/8/2026 | AA MOBILE SHREDDERS | 246-1201-424.50-03 | $238.93 |
| 101 | GENERAL FUND | 5/28/2026 | ACE HARDWARE OF SANTA FE | 101-0903-417.60-07 | $132.73 |
| 101 | GENERAL FUND | 5/22/2026 | ACE HARDWARE OF SANTA FE | 101-0903-417.60-07 | $115.19 |
| 101 | GENERAL FUND | 5/22/2026 | ACE HARDWARE OF SANTA FE | 101-0903-417.60-07 | $492.83 |
| 101 | GENERAL FUND | 5/26/2026 | ACEQUIA DE LA OTRA BANDA | 101-0730-412.70-39 | $67.63 |
| 205 | HOLD HARMLESS GRT | 5/28/2026 | ACEQUIA DE LOS MARTINEZ ARRIBA | 205-0524-414.40-09 | $19,797.62 |
| 204 | ROAD FUND | 5/1/2026 | ADVANCE AUTO PARTS | 204-0611-451.35-03 | $150.34 |
| 101 | GENERAL FUND | 5/8/2026 | ADVANCE AUTO PARTS | 101-0602-441.35-03 | $7.54 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | ADVANCE AUTO PARTS | 505-1410-444.35-03 | $10.59 |
| 247 | CORRECTIONS OPS FUND | 5/29/2026 | ADVANCED LAUNDRY SYSTEMS LLC | 247-1862-426.40-09 | $2,438.10 |
| 101 | GENERAL FUND | 5/11/2026 | ADVANCED NETWORK MANAGEMENT INC | 101-0125-412.50-03 | $4,868.44 |
| 246 | LAW ENFORCEMENT OPS FUND | 5/20/2026 | ADVERTISING IDEAS | 246-1201-424.20-93 | $338.87 |
| 244 | FIRE OPERATIONS FUND | 5/5/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $187.74 |
| 244 | FIRE OPERATIONS FUND | 5/11/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $596.84 |
| 244 | FIRE OPERATIONS FUND | 5/11/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $612.82 |
| 244 | FIRE OPERATIONS FUND | 5/11/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $71.99 |
| 244 | FIRE OPERATIONS FUND | 5/11/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $778.05 |
| 244 | FIRE OPERATIONS FUND | 5/11/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $857.94 |
| 244 | FIRE OPERATIONS FUND | 5/11/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $898.74 |
| 244 | FIRE OPERATIONS FUND | 5/28/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $273.26 |
| 244 | FIRE OPERATIONS FUND | 5/28/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $286.70 |
| 244 | FIRE OPERATIONS FUND | 5/27/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $165.14 |
| 244 | FIRE OPERATIONS FUND | 5/27/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $238.55 |
| 244 | FIRE OPERATIONS FUND | 5/27/2026 | AIRGAS USA LLC | 244-0801-421.70-01 | $47.99 |
| 204 | ROAD FUND | 5/14/2026 | AIRGAS USA LLC | 204-0611-451.60-07 | $655.24 |
| 204 | ROAD FUND | 5/20/2026 | ALBUQUERQUE FREIGHTLINER | 204-0611-451.35-03 | $46.45 |
| 204 | ROAD FUND | 5/8/2026 | ALBUQUERQUE FREIGHTLINER | 204-0611-451.35-03 | $296.04 |
| 244 | FIRE OPERATIONS FUND | 5/26/2026 | ALBUQUERQUE POWER EQUIPMENT LLC | 244-0815-422.60-07 | $607.49 |
| 101 | GENERAL FUND | 5/8/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $100.49 |
| 101 | GENERAL FUND | 5/8/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $117.12 |
| 101 | GENERAL FUND | 5/5/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $105.69 |
| 101 | GENERAL FUND | 5/5/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $110.89 |
| 101 | GENERAL FUND | 5/5/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $83.11 |
| 101 | GENERAL FUND | 5/5/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $86.22 |
| 101 | GENERAL FUND | 5/5/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $90.37 |
| 101 | GENERAL FUND | 5/5/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $94.26 |
| 101 | GENERAL FUND | 5/5/2026 | ALBUQUERQUE PUBLISHING COMPANY | 101-0121-412.70-37 | $97.38 |
| 227 | SECTION 8 VOUCHER FUND | 5/29/2026 | ALICEA, ALEX | 227-1949-471.50-90 | $46.00 |
| 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 |
| 301 | HOUSING CAPITAL IMPROV | 5/20/2026 | ALLIED ELECTRIC INC | 301-1963-487.80-01 | $32,613.04 |
| 505 | ENTERPRISE - WATER FUND | 5/26/2026 | ALLIED ELECTRIC INC | 505-1420-445.50-03 | $810.43 |
| 101 | GENERAL FUND | 5/8/2026 | ALLIED UNIVERSAL SECURITY SERVICES | 101-0116-412.50-03 | $17,194.89 |
| 101 | GENERAL FUND | 5/8/2026 | ALLIED UNIVERSAL SECURITY SERVICES | 101-0116-412.50-03 | $7,905.17 |
| 247 | CORRECTIONS OPS FUND | 5/5/2026 | ALOA SECURITY PROF ASSOC INC | 247-1860-426.30-04 | $1,775.00 |
| 209 | FIRE PROTECTION FUND | 5/18/2026 | ALTITUDE PLUMBING & HEATING | 209-0835-422.40-09 | $4,359.94 |
| 224 | ECONOMIC DEVELOPMENT | 5/20/2026 | AMADOR MARKETING SERVICES | 224-2317-436.50-03 | $12,825.00 |
| 247 | CORRECTIONS OPS FUND | 5/4/2026 | AMAZON.COM | 247-1860-426.60-07 | $871.38 |
| 101 | GENERAL FUND | 5/4/2026 | AMAZON.COM | 101-0121-412.60-07 | $247.22 |
| 247 | CORRECTIONS OPS FUND | 5/1/2026 | AMERGIS HEALTHCARE STAFFING, INC | 247-1863-426.50-81 | $3,206.24 |
| 247 | CORRECTIONS OPS FUND | 5/8/2026 | AMERGIS HEALTHCARE STAFFING, INC | 247-1863-426.50-81 | $3,206.24 |
| 247 | CORRECTIONS OPS FUND | 5/18/2026 | AMERGIS HEALTHCARE STAFFING, INC | 247-1863-426.50-81 | $3,206.24 |
| 247 | CORRECTIONS OPS FUND | 5/26/2026 | AMERGIS HEALTHCARE STAFFING, INC | 247-1863-426.50-81 | $3,897.60 |
| 247 | CORRECTIONS OPS FUND | 5/5/2026 | AMERICAN FIRE PROTECTION GROUP INC | 247-1862-426.40-07 | $6,315.60 |
| 247 | CORRECTIONS OPS FUND | 5/5/2026 | AMERICAN FIRE PROTECTION GROUP INC | 247-1862-426.60-07 | $367.47 |
| 244 | FIRE OPERATIONS FUND | 5/8/2026 | AMERICAN FIRE PROTECTION GROUP INC | 244-0801-421.40-09 | $828.28 |
| 247 | CORRECTIONS OPS FUND | 5/29/2026 | AMERICAN FIRE PROTECTION GROUP INC | 247-1862-426.40-09 | $1,068.75 |
| 227 | SECTION 8 VOUCHER FUND | 5/29/2026 | ANASAZI VILLAGE APARTMENTS | 227-1949-471.50-90 | $3,638.00 |
| 227 | SECTION 8 VOUCHER FUND | 5/29/2026 | ANASAZI VILLAGE APARTMENTS | 227-1953-471.50-90 | $2,255.00 |
| 245 | EMERGENCY COMM OPERATIONS | 5/1/2026 | ANAYA, ELISE L | 245-0000-113.01-00 | $718.00 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | ANSWER NEW MEXICO | 505-1410-444.50-03 | $254.69 |
| 245 | EMERGENCY COMM OPERATIONS | 5/1/2026 | APCO INTERNATIONAL INC | 245-2101-428.20-10 | $35.00 |
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