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Assessor’s Office at 986-6308
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Treasurer’s Office at 986-6245

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HOW SOAP KILLS THE CORONAVIRUS

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Sunshine Main » Checkbook Register

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 (505) 986-6220.
 

VIEW REGISTER ARCHIVESSEARCH CHECK REGISTER
FEBRUARY 2020
Click on any column header to sort by specific criteria.
Sorted by: Fund    Page 1 of 22    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 02/04/2020 ALBUQUERQUE FREIGHTLINER 101-0605-443.40-02 $38.38
101 GENERAL FUND 02/04/2020 DOCUMENT SOLUTIONS INC 101-1001-418.60-07 $63.77
101 GENERAL FUND 02/04/2020 DOCUMENT SOLUTIONS INC 101-1001-418.70-01 $243.92
101 GENERAL FUND 02/04/2020 ENGLISH COLOR AND SUPPLY INC 101-0602-441.35-03 $78.04
101 GENERAL FUND 02/04/2020 ESRI INC 101-0603-442.70-33 $1,495.00
101 GENERAL FUND 02/04/2020 FAMILY YMCA, THE 101-1525-432.50-03 $4,500.00
101 GENERAL FUND 02/04/2020 FIRST SERVE NM INC 101-1525-432.50-03 $9,375.00
101 GENERAL FUND 02/04/2020 FOOD DEPOT, THE 101-1525-432.50-03 $800.00
101 GENERAL FUND 02/04/2020 GIRLS INCORPORATED OF SANTA FE 101-1525-432.50-03 $6,935.35
101 GENERAL FUND 02/04/2020 HEALTHFRONT PC 101-0115-412.50-81 $297.00
101 GENERAL FUND 02/04/2020 HOSE & HYDRAULICS INC 101-0602-441.35-03 $584.85
101 GENERAL FUND 02/04/2020 ITSQUEST, INC 101-1001-418.50-03 $1,171.56
101 GENERAL FUND 02/04/2020 MORIARTY PIPE & IRON LLC 101-0605-443.40-02 $1,165.60
101 GENERAL FUND 02/04/2020 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $78.37
101 GENERAL FUND 02/04/2020 PRUDENTIAL OVERALL SUPPLY 101-0602-441.50-90 $84.14
101 GENERAL FUND 02/04/2020 PRUDENTIAL OVERALL SUPPLY 101-0601-441.40-08 $47.13
101 GENERAL FUND 02/04/2020 SANTA FE SPORTS & IMAGES, LLC 101-0902-417.60-03 $353.84
101 GENERAL FUND 02/04/2020 SHAMROCK FOODS COMPANY INC 101-0490-461.60-07 $883.01
101 GENERAL FUND 02/04/2020 TUFF SHED INC. 101-0116-412.75-14 $4,652.50
101 GENERAL FUND 02/04/2020 WORDSWORK 101-0901-416.70-41 $1,341.91
101 GENERAL FUND 02/04/2020 XEROX CORPORATION 101-0902-417.60-07 $196.72
101 GENERAL FUND 02/04/2020 YOUNT, LULA M 101-0489-461.70-90 $10.78
101 GENERAL FUND 02/05/2020 AMERIGAS PROPANE LP 101-0730-412.70-05 $1,124.90
101 GENERAL FUND 02/05/2020 ATA SERVICES INC 101-0121-412.50-03 $1,912.57
101 GENERAL FUND 02/05/2020 AUTOMATED ELECTION SERVICES 101-0901-416.60-07 $828.25
101 GENERAL FUND 02/05/2020 BATTERIES PLUS 101-0603-442.60-07 $554.85
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-07 $341.92
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-07 $88.20
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-12 $1,059.66
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-12 $958.37
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-12 $1,099.00
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-12 $956.54
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-12 $862.51
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-12 $1,132.17
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-12 $385.02
101 GENERAL FUND 02/05/2020 BEN E KEITH FOODS 101-0490-461.60-12 $738.72
101 GENERAL FUND 02/05/2020 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $23.75
101 GENERAL FUND 02/05/2020 BIG JO TRUE VALUE HARDWARE INC 101-0603-442.60-07 $31.49
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $21.69
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $21.69
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $10.83
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $21.69
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $27.11
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $31.45
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $31.45
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $10.84
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $31.45
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $150.70
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $117.60
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $58.80
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $58.80
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $352.80
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $57.23
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $46.56
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $64.49
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $57.23
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $128.99
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $99.21
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $114.60
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $57.30
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $84.61
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $125.85
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $176.40
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $61.21
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $62.23
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $57.30
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $57.30
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $64.23
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $63.13
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $57.30
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0489-461.70-03 $36.98
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0490-461.70-03 $36.98
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-7002-412.70-03 $125.85
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0603-442.70-03 $124.56
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0711-431.70-03 $56.26
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $1,335.67
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $1,548.55
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $6.11
101 GENERAL FUND 02/05/2020 CENTURYLINK QC 101-0125-412.70-03 $2,058.00
101 GENERAL FUND 02/05/2020 CORRECTIONS INDUSTRIES 101-2219-483.50-90 $6,600.00
101 GENERAL FUND 02/05/2020 EN POINTE TECHNOLOGIES SALES LLC 101-0902-417.50-15 $883.05
101 GENERAL FUND 02/05/2020 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.40-02 $69.42
101 GENERAL FUND 02/05/2020 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.40-02 $115.54
101 GENERAL FUND 02/05/2020 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.40-02 $23.50
101 GENERAL FUND 02/05/2020 KIT CARSON ENERGY INC 101-0605-443.70-05 $123.21
101 GENERAL FUND 02/05/2020 LARRANAGA, TREVOR T. 101-0702-415.60-02 $108.48
101 GENERAL FUND 02/05/2020 MATTHEWS OFFICE SUPPLY INC. 101-1001-418.60-07 $338.00
101 GENERAL FUND 02/05/2020 MATTHEWS OFFICE SUPPLY INC. 101-1001-418.60-07 $217.60
101 GENERAL FUND 02/05/2020 MIRACLE DELIVERY SERVICE 101-1001-418.50-03 $458.47
101 GENERAL FUND 02/05/2020 MIRACLE DELIVERY SERVICE 101-1001-418.50-03 $460.63
101 GENERAL FUND 02/05/2020 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $473.41
101 GENERAL FUND 02/05/2020 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $116.60
101 GENERAL FUND 02/05/2020 SANTA FE COUNTY UTILITIES DEPT. 101-0726-434.70-07 $349.53
101 GENERAL FUND 02/05/2020 SANTA FE COUNTY UTILITIES DEPT. 101-0726-434.70-07 $50.99
101 GENERAL FUND 02/05/2020 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $96.71
101 GENERAL FUND 02/05/2020 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $676.78
101 GENERAL FUND 02/05/2020 SHAMROCK FOODS COMPANY INC 101-0492-461.60-12 $628.76
101 GENERAL FUND 02/05/2020 SHARP LEASING USA 101-0201-412.70-01 $311.62
101 GENERAL FUND 02/05/2020 WATER MAN, THE 101-0201-412.70-90 $13.55
101 GENERAL FUND 02/05/2020 WATER MAN, THE 101-0201-412.70-90 $20.00
Sorted by: Fund    Page 1 of 22    NEXT

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