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 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0834-422.35-01 | $48.87 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0835-422.35-01 | $261.88 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0836-422.35-01 | $2,517.26 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0837-422.35-01 | $100.76 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0838-422.35-01 | $206.75 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0839-422.35-01 | $156.88 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0840-422.35-01 | $1,103.67 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0841-422.35-01 | $157.56 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0842-422.35-01 | $119.09 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0843-422.35-01 | $1,201.40 |
| 209 | FIRE PROTECTION FUND | 5/27/2026 | WRIGHT EXPRESS | 209-0846-422.35-01 | $1,541.07 |
| 517 | ENTERPRISE - HOUSING ADMN | 5/14/2026 | WRIGHT EXPRESS | 517-1930-471.35-01 | $343.45 |
| 517 | ENTERPRISE - HOUSING ADMN | 5/15/2026 | WRIGHT EXPRESS | 517-1930-471.35-01 | $271.16 |
| 505 | ENTERPRISE - WATER FUND | 5/27/2026 | WRIGHT EXPRESS | 505-1410-444.35-01 | $1,555.97 |
| 505 | ENTERPRISE - WATER FUND | 5/14/2026 | WRIGHT EXPRESS | 505-1410-444.35-01 | $1,875.95 |
| 505 | ENTERPRISE - WATER FUND | 5/15/2026 | WRIGHT EXPRESS | 505-1410-444.35-01 | $693.93 |
| 517 | ENTERPRISE - HOUSING ADMN | 5/27/2026 | WRIGHT EXPRESS | 517-1930-471.35-01 | $459.33 |
| 232 | EMS-HEALTH CARE | 5/14/2026 | WRIGHT EXPRESS | 232-0421-461.35-01 | $42.32 |
| 232 | EMS-HEALTH CARE | 5/27/2026 | WRIGHT EXPRESS | 232-0421-461.35-01 | $43.62 |
| 241 | ALCOHOL PROGRAMS FUND | 5/14/2026 | WRIGHT EXPRESS | 241-0404-464.35-01 | $0.47 |
| 241 | ALCOHOL PROGRAMS FUND | 5/14/2026 | WRIGHT EXPRESS | 241-0404-464.35-01 | $53.61 |
| 241 | ALCOHOL PROGRAMS FUND | 5/15/2026 | WRIGHT EXPRESS | 241-0404-464.35-01 | $42.02 |
| 223 | HEALTH CARE ASST PROGRAM | 5/27/2026 | WRIGHT EXPRESS | 223-0420-461.35-01 | $50.71 |
| 245 | EMERGENCY COMM OPERATIONS | 5/14/2026 | WRIGHT EXPRESS | 245-2101-428.35-01 | $41.66 |
| 244 | FIRE OPERATIONS FUND | 5/27/2026 | WRIGHT EXPRESS | 244-0801-421.35-01 | $186.79 |
| 244 | FIRE OPERATIONS FUND | 5/27/2026 | WRIGHT EXPRESS | 244-0801-421.35-01 | $6,490.99 |
| 244 | FIRE OPERATIONS FUND | 5/14/2026 | WRIGHT EXPRESS | 244-0801-421.35-01 | $6,285.94 |
| 244 | FIRE OPERATIONS FUND | 5/15/2026 | WRIGHT EXPRESS | 244-0801-421.35-01 | $3,193.83 |
| 241 | ALCOHOL PROGRAMS FUND | 5/27/2026 | WRIGHT EXPRESS | 241-0404-464.35-01 | $82.71 |
| 101 | GENERAL FUND | 5/22/2026 | WRAPMATE INC | 101-0502-414.60-07 | $675.00 |
| 204 | ROAD FUND | 5/20/2026 | WORK WEAR SAFETY SHOES | 204-0611-451.60-02 | $150.00 |
| 204 | ROAD FUND | 5/20/2026 | WORK WEAR SAFETY SHOES | 204-0611-451.60-02 | $154.50 |
| 204 | ROAD FUND | 5/20/2026 | WORK WEAR SAFETY SHOES | 204-0611-451.60-02 | $165.75 |
| 204 | ROAD FUND | 5/20/2026 | WORK WEAR SAFETY SHOES | 204-0611-451.60-02 | $170.00 |
| 101 | GENERAL FUND | 5/20/2026 | WORK WEAR SAFETY SHOES | 101-0602-441.60-02 | $135.75 |
| 101 | GENERAL FUND | 5/20/2026 | WORK WEAR SAFETY SHOES | 101-0602-441.60-02 | $170.00 |
| 517 | ENTERPRISE - HOUSING ADMN | 5/11/2026 | WORDSWORK | 517-1930-471.70-41 | $175.80 |
| 517 | ENTERPRISE - HOUSING ADMN | 5/11/2026 | WORDSWORK | 517-1930-471.70-41 | $298.87 |
| 517 | ENTERPRISE - HOUSING ADMN | 5/11/2026 | WORDSWORK | 517-1930-471.70-41 | $392.40 |
| 101 | GENERAL FUND | 5/7/2026 | WORDSWORK | 101-0516-414.70-41 | $398.73 |
| 101 | GENERAL FUND | 5/5/2026 | WORDSWORK | 101-0516-414.70-41 | $497.88 |
| 101 | GENERAL FUND | 5/5/2026 | WORDSWORK | 101-0516-414.70-41 | $691.26 |
| 101 | GENERAL FUND | 5/5/2026 | WORDSWORK | 101-0516-414.70-41 | $797.45 |
| 101 | GENERAL FUND | 5/5/2026 | WORDSWORK | 101-0516-414.70-41 | $814.33 |
| 101 | GENERAL FUND | 5/5/2026 | WORDSWORK | 101-0901-416.70-41 | $128.69 |
| 101 | GENERAL FUND | 5/5/2026 | WORDSWORK | 101-0901-416.70-41 | $1,395.19 |
| 101 | GENERAL FUND | 5/14/2026 | WORDSWORK | 101-0901-416.70-41 | $281.29 |
| 101 | GENERAL FUND | 5/27/2026 | WORDSWORK | 101-0516-414.70-41 | $240.50 |
| 101 | GENERAL FUND | 5/27/2026 | WORDSWORK | 101-0901-416.70-41 | $1,318.54 |
| 101 | GENERAL FUND | 5/27/2026 | WORDSWORK | 101-0901-416.70-41 | $187.76 |
| 101 | GENERAL FUND | 5/29/2026 | WORDSWORK | 101-0101-412.70-41 | $82.47 |
| 224 | ECONOMIC DEVELOPMENT | 5/8/2026 | WOLF AND MERMAID ENCHANTED CAFE | 224-2317-436.60-12 | $692.21 |
| 215 | LODGERS TAX ADVERTISING | 5/27/2026 | WISE FOOL NEW MEXICO | 215-2320-433.50-03 | $6,771.56 |
| 101 | GENERAL FUND | 5/27/2026 | WINSUPPLY SANTA FE NM CO | 101-0702-415.40-07 | $150.71 |
| 101 | GENERAL FUND | 5/26/2026 | WINSUPPLY SANTA FE NM CO | 101-0702-415.40-07 | $74.14 |
| 101 | GENERAL FUND | 5/18/2026 | WINSUPPLY SANTA FE NM CO | 101-0702-415.40-07 | $117.20 |
| 101 | GENERAL FUND | 5/18/2026 | WINSUPPLY SANTA FE NM CO | 101-0702-415.40-07 | $520.09 |
| 209 | FIRE PROTECTION FUND | 5/29/2026 | WINDSTREAM COMMUNICATIONS | 209-0835-422.70-03 | $212.02 |
| 209 | FIRE PROTECTION FUND | 5/29/2026 | WINDSTREAM COMMUNICATIONS | 209-0835-422.70-03 | $257.90 |
| 209 | FIRE PROTECTION FUND | 5/29/2026 | WINDSTREAM COMMUNICATIONS | 209-0835-422.70-03 | $426.34 |
| 209 | FIRE PROTECTION FUND | 5/11/2026 | WINDSTREAM COMMUNICATIONS | 209-0831-422.70-03 | $334.68 |
| 204 | ROAD FUND | 5/8/2026 | WINDSTREAM COMMUNICATIONS | 204-0611-451.70-03 | $196.07 |
| 204 | ROAD FUND | 5/8/2026 | WINDSTREAM COMMUNICATIONS | 204-0611-451.70-03 | $9.07 |
| 101 | GENERAL FUND | 5/29/2026 | WINDSTREAM COMMUNICATIONS | 101-0489-461.70-03 | $105.29 |
| 101 | GENERAL FUND | 5/29/2026 | WINDSTREAM COMMUNICATIONS | 101-0490-461.70-03 | $105.29 |
| 244 | FIRE OPERATIONS FUND | 5/28/2026 | WINDSOR DOOR SALES INC | 244-0801-421.40-09 | $757.31 |
| 209 | FIRE PROTECTION FUND | 5/28/2026 | WINDSOR DOOR SALES INC | 209-0836-422.40-09 | $2,445.04 |
| 218 | CLERK RECORDING FEES FUND | 5/29/2026 | WILSON, JENNIFER T | 218-0000-113.01-00 | $-387.00 |
| 218 | CLERK RECORDING FEES FUND | 5/29/2026 | WILSON, JENNIFER T | 218-0910-416.30-03 | $3.13 |
| 218 | CLERK RECORDING FEES FUND | 5/29/2026 | WILSON, JENNIFER T | 218-0910-416.30-03 | $484.07 |
| 357 | GOB SERIES 2021 | 5/11/2026 | WILSON & COMPANY INC ENGINEERS & | 357-0629-485.80-11 | $20,918.40 |
| 205 | HOLD HARMLESS GRT | 5/11/2026 | WILSON & COMPANY INC ENGINEERS & | 205-0629-485.80-11 | $1,595.03 |
| 247 | CORRECTIONS OPS FUND | 5/29/2026 | WILLIAMS, DEREK | 247-0000-113.01-00 | $-950.00 |
| 247 | CORRECTIONS OPS FUND | 5/29/2026 | WILLIAMS, DEREK | 247-1860-426.30-04 | $1,184.20 |
| 247 | CORRECTIONS OPS FUND | 5/8/2026 | WILLIAMS, DEREK | 247-0000-113.01-00 | $950.00 |
| 517 | ENTERPRISE - HOUSING ADMN | 5/11/2026 | WHITE, CHRISTOPHER R | 517-1931-471.50-03 | $75.00 |
| 227 | SECTION 8 VOUCHER FUND | 5/29/2026 | WHITCOMB & ASSOCIATES | 227-1949-471.50-90 | $3,147.00 |
| 101 | GENERAL FUND | 5/5/2026 | WESTWIND TRAVEL | 101-0601-441.30-04 | $50.00 |
| 101 | GENERAL FUND | 5/7/2026 | WESTWIND TRAVEL | 101-1525-432.30-04 | $9.99 |
| 241 | ALCOHOL PROGRAMS FUND | 5/7/2026 | WESTWIND TRAVEL | 241-0409-464.30-04 | $9.99 |
| 241 | ALCOHOL PROGRAMS FUND | 5/7/2026 | WESTWIND TRAVEL | 241-0479-464.30-04 | $9.99 |
| 101 | GENERAL FUND | 5/26/2026 | WERNER, TERRI K | 101-7009-431.50-03 | $6,250.00 |
| 209 | FIRE PROTECTION FUND | 5/22/2026 | WEISE AUTO SUPPLY INC | 209-0833-422.35-03 | $465.74 |
| 209 | FIRE PROTECTION FUND | 5/22/2026 | WEISE AUTO SUPPLY INC | 209-0833-422.35-03 | $54.95 |
| 222 | FIRE TAX 1/4% FUND | 5/22/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $12.28 |
| 222 | FIRE TAX 1/4% FUND | 5/22/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $382.99 |
| 222 | FIRE TAX 1/4% FUND | 5/22/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $799.20 |
| 222 | FIRE TAX 1/4% FUND | 5/22/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $89.82 |
| 222 | FIRE TAX 1/4% FUND | 5/22/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $95.13 |
| 222 | FIRE TAX 1/4% FUND | 5/22/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $954.93 |
| 222 | FIRE TAX 1/4% FUND | 5/5/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $330.82 |
| 222 | FIRE TAX 1/4% FUND | 5/5/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $4.62 |
| 222 | FIRE TAX 1/4% FUND | 5/5/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $59.20 |
| 222 | FIRE TAX 1/4% FUND | 5/5/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $65.94 |
| 222 | FIRE TAX 1/4% FUND | 5/18/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $16.98 |
| 222 | FIRE TAX 1/4% FUND | 5/18/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $1,964.66 |
| 222 | FIRE TAX 1/4% FUND | 5/18/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $282.29 |
| 222 | FIRE TAX 1/4% FUND | 5/18/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $365.33 |
| 222 | FIRE TAX 1/4% FUND | 5/18/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $382.49 |
| 222 | FIRE TAX 1/4% FUND | 5/18/2026 | WEISE AUTO SUPPLY INC | 222-0821-422.35-03 | $4,263.32 |
