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 |
| 101 | GENERAL FUND | 2/6/2026 | YEAROUT MECHANICAL, LLC | 101-0702-415.40-09 | $1,269.49 |
| 101 | GENERAL FUND | 2/6/2026 | YEAROUT MECHANICAL, LLC | 101-0702-415.40-09 | $8,967.65 |
| 101 | GENERAL FUND | 2/27/2026 | YEAROUT MECHANICAL, LLC | 101-0702-415.40-09 | $416.52 |
| 313 | CAPITAL OUTLAY GRT | 2/4/2026 | YEAROUT ENERGY SERVICES COMPANY LLC | 313-2351-484.80-11 | $244,767.56 |
| 301 | HOUSING CAPITAL IMPROV | 2/26/2026 | YARDI SYSTEMS, INC. | 301-1964-471.30-04 | $595.00 |
| 350 | GOB SERIES 2023 | 2/6/2026 | WSP USA INC | 350-6182-485.80-11 | $53,958.77 |
| 356 | GOB SERIES 2017 IMP/REFND | 2/6/2026 | WSP USA INC | 356-6182-485.80-11 | $3,709.67 |
| 101 | GENERAL FUND | 2/19/2026 | WRIGHT EXPRESS | 101-0104-412.35-01 | $47.50 |
| 101 | GENERAL FUND | 2/19/2026 | WRIGHT EXPRESS | 101-0489-461.35-01 | $1,429.74 |
| 101 | GENERAL FUND | 2/19/2026 | WRIGHT EXPRESS | 101-0492-461.35-01 | $639.11 |
| 101 | GENERAL FUND | 2/19/2026 | WRIGHT EXPRESS | 101-0493-461.35-01 | $456.37 |
| 101 | GENERAL FUND | 2/19/2026 | WRIGHT EXPRESS | 101-0602-441.35-01 | $119.53 |
| 101 | GENERAL FUND | 2/19/2026 | WRIGHT EXPRESS | 101-0702-415.35-01 | $20.17 |
| 101 | GENERAL FUND | 2/19/2026 | WRIGHT EXPRESS | 101-1001-418.35-01 | $48.00 |
| 244 | FIRE OPERATIONS FUND | 2/19/2026 | WRIGHT EXPRESS | 244-0801-421.35-01 | $9,033.07 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/19/2026 | WRIGHT EXPRESS | 246-1201-424.35-01 | $38,188.00 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0831-422.35-01 | $27.70 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0832-422.35-01 | $434.95 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0833-422.35-01 | $1,774.98 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0834-422.35-01 | $1,170.15 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0835-422.35-01 | $294.79 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0836-422.35-01 | $2,343.88 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0837-422.35-01 | $100.65 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0838-422.35-01 | $685.86 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0839-422.35-01 | $305.73 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0840-422.35-01 | $1,988.79 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0841-422.35-01 | $92.06 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0842-422.35-01 | $339.24 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0843-422.35-01 | $1,183.94 |
| 209 | FIRE PROTECTION FUND | 2/19/2026 | WRIGHT EXPRESS | 209-0846-422.35-01 | $1,906.82 |
| 232 | EMS-HEALTH CARE | 2/19/2026 | WRIGHT EXPRESS | 232-0421-461.35-01 | $31.27 |
| 247 | CORRECTIONS OPS FUND | 2/19/2026 | WRIGHT EXPRESS | 247-1860-426.35-01 | $1,865.15 |
| 505 | ENTERPRISE - WATER FUND | 2/19/2026 | WRIGHT EXPRESS | 505-1410-444.35-01 | $76.29 |
| 101 | GENERAL FUND | 2/4/2026 | WORDSWORK | 101-0516-414.70-41 | $345.98 |
| 101 | GENERAL FUND | 2/9/2026 | WORDSWORK | 101-0901-416.70-41 | $1,125.15 |
| 101 | GENERAL FUND | 2/9/2026 | WORDSWORK | 101-0901-416.70-41 | $1,383.23 |
| 101 | GENERAL FUND | 2/27/2026 | WORDSWORK | 101-0101-412.70-41 | $316.45 |
| 101 | GENERAL FUND | 2/27/2026 | WORDSWORK | 101-0101-412.70-41 | $334.03 |
| 101 | GENERAL FUND | 2/12/2026 | WORDSWORK | 101-0901-416.70-41 | $984.51 |
| 101 | GENERAL FUND | 2/17/2026 | WORDSWORK | 101-0516-414.70-41 | $351.61 |
| 101 | GENERAL FUND | 2/4/2026 | WINSUPPLY SANTA FE NM CO | 101-0702-415.40-07 | $35.98 |
| 247 | CORRECTIONS OPS FUND | 2/27/2026 | WINSUPPLY SANTA FE NM CO | 247-1862-426.40-07 | $370.50 |
| 247 | CORRECTIONS OPS FUND | 2/12/2026 | WINSUPPLY SANTA FE NM CO | 247-1862-426.40-07 | $100.30 |
| 247 | CORRECTIONS OPS FUND | 2/12/2026 | WINSUPPLY SANTA FE NM CO | 247-1862-426.40-07 | $28.92 |
| 204 | ROAD FUND | 2/9/2026 | WINDSTREAM COMMUNICATIONS | 204-0611-451.70-03 | $206.37 |
| 101 | GENERAL FUND | 2/9/2026 | WINDSTREAM COMMUNICATIONS | 101-0489-461.70-03 | $105.36 |
| 101 | GENERAL FUND | 2/9/2026 | WINDSTREAM COMMUNICATIONS | 101-0490-461.70-03 | $105.37 |
| 244 | FIRE OPERATIONS FUND | 2/27/2026 | WINDSOR DOOR SALES INC | 244-0801-421.40-09 | $378.66 |
| 205 | HOLD HARMLESS GRT | 2/9/2026 | WILSON & COMPANY INC ENGINEERS & | 205-0629-485.80-11 | $2,140.44 |
| 357 | GOB SERIES 2021 | 2/9/2026 | WILSON & COMPANY INC ENGINEERS & | 357-0629-485.80-11 | $28,071.40 |
| 357 | GOB SERIES 2021 | 2/9/2026 | WILSON & COMPANY INC ENGINEERS & | 357-1432-484.80-11 | $10,890.75 |
| 357 | GOB SERIES 2021 | 2/9/2026 | WILSON & COMPANY INC ENGINEERS & | 357-1432-484.80-11 | $830.42 |
| 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 | $-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 |
| 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 |
| 247 | CORRECTIONS OPS FUND | 2/13/2026 | WILLIAMS, DEREK | 247-0000-113.01-00 | $-1,751.00 |
| 247 | CORRECTIONS OPS FUND | 2/13/2026 | WILLIAMS, DEREK | 247-1860-426.30-04 | $2,093.10 |
| 517 | ENTERPRISE - HOUSING ADMN | 2/4/2026 | WHITE, CHRISTOPHER R | 517-1931-471.50-03 | $75.00 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/4/2026 | WESTWIND TRAVEL | 246-1201-424.30-04 | $401.37 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/27/2026 | WESTWIND TRAVEL | 246-1201-424.30-07 | $1,108.40 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/27/2026 | WESTWIND TRAVEL | 246-1201-424.30-07 | $554.20 |
| 211 | LAW ENF. PROTECTION FUND | 2/3/2026 | WESTWIND TRAVEL | 211-1210-425.30-04 | $647.37 |
| 101 | GENERAL FUND | 2/9/2026 | WESTWIND TRAVEL | 101-0102-411.30-04 | $409.36 |
| 101 | GENERAL FUND | 2/9/2026 | WESTWIND TRAVEL | 101-0102-411.30-04 | $488.59 |
| 101 | GENERAL FUND | 2/9/2026 | WESTWIND TRAVEL | 101-0102-411.30-04 | $619.87 |
| 101 | GENERAL FUND | 2/10/2026 | WESTWIND TRAVEL | 101-0102-411.30-04 | $554.86 |
| 101 | GENERAL FUND | 2/19/2026 | WESTERN PAPER DISTRIBUTORS | 101-0703-415.60-07 | $5,978.50 |
| 203 | PROPERTY VALUATION FUND | 2/23/2026 | WEST MICHIGAN ASSESSOR EDUC SVCS | 203-1111-413.20-10 | $600.00 |
| 101 | GENERAL FUND | 2/4/2026 | WERNER, TERRI K | 101-7009-431.50-03 | $6,250.00 |
| 209 | FIRE PROTECTION FUND | 2/16/2026 | WEISE AUTO SUPPLY INC | 209-0833-422.35-03 | $153.35 |
| 209 | FIRE PROTECTION FUND | 2/16/2026 | WEISE AUTO SUPPLY INC | 209-0833-422.35-03 | $56.23 |
| 209 | FIRE PROTECTION FUND | 2/16/2026 | WEISE AUTO SUPPLY INC | 209-0833-422.35-03 | $81.66 |
| 209 | FIRE PROTECTION FUND | 2/17/2026 | WEISE AUTO SUPPLY INC | 209-0833-422.35-03 | $130.12 |
| 209 | FIRE PROTECTION FUND | 2/17/2026 | WEISE AUTO SUPPLY INC | 209-0837-422.35-03 | $54.36 |
| 209 | FIRE PROTECTION FUND | 2/17/2026 | WEISE AUTO SUPPLY INC | 209-0837-422.35-03 | $95.38 |
| 209 | FIRE PROTECTION FUND | 2/17/2026 | WEISE AUTO SUPPLY INC | 209-0839-422.35-03 | $322.22 |
| 209 | FIRE PROTECTION FUND | 2/17/2026 | WEISE AUTO SUPPLY INC | 209-0840-422.35-03 | $148.93 |
| 209 | FIRE PROTECTION FUND | 2/17/2026 | WEISE AUTO SUPPLY INC | 209-0840-422.35-03 | $51.23 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $139.85 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $143.21 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $286.96 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $29.17 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $36.97 |
| 222 | FIRE TAX 1/4% FUND | 2/4/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $62.43 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | WEISE AUTO SUPPLY INC | 209-0835-422.35-03 | $281.24 |
| 209 | FIRE PROTECTION FUND | 2/26/2026 | WEISE AUTO SUPPLY INC | 209-0835-422.35-03 | $333.86 |
| 222 | FIRE TAX 1/4% FUND | 2/27/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $1.43 |
| 222 | FIRE TAX 1/4% FUND | 2/27/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $59.61 |
| 222 | FIRE TAX 1/4% FUND | 2/27/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $62.93 |
| 222 | FIRE TAX 1/4% FUND | 2/27/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $70.41 |
| 222 | FIRE TAX 1/4% FUND | 2/27/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $74.64 |
| 222 | FIRE TAX 1/4% FUND | 2/27/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $94.77 |
| 246 | LAW ENFORCEMENT OPS FUND | 2/26/2026 | WEISE AUTO SUPPLY INC | 246-1201-482.80-03 | $9,987.00 |
| 101 | GENERAL FUND | 2/4/2026 | WEISE AUTO SUPPLY INC | 101-0602-441.35-03 | $30.99 |
| 101 | GENERAL FUND | 2/4/2026 | WATER MAN, THE | 101-0605-443.60-07 | $18.00 |
| 101 | GENERAL FUND | 2/4/2026 | WATER MAN, THE | 101-0605-443.60-07 | $30.00 |
| 101 | GENERAL FUND | 2/4/2026 | WATER MAN, THE | 101-0605-443.60-07 | $36.00 |
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