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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 Description    Page 1 of 22    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

355 2016 GRT REV BND IMP/RFND 02/06/2020 ENGINEERING ECONOMICS INC 355-7124-483.80-02 $30,571.78
355 2016 GRT REV BND IMP/RFND 02/14/2020 ENGINEERING ECONOMICS INC 355-7124-483.80-02 $16,893.23
241 ALCOHOL PROGRAMS FUND 02/07/2020 MATTHEWS OFFICE SUPPLY INC. 241-0404-464.60-07 $982.60
241 ALCOHOL PROGRAMS FUND 02/26/2020 SANTA FE MOUNTAIN CENTER 241-0409-464.50-03 $2,616.66
241 ALCOHOL PROGRAMS FUND 02/26/2020 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $25.19
241 ALCOHOL PROGRAMS FUND 02/26/2020 FIRESTIK STUDIO 241-0404-464.50-03 $13,880.00
241 ALCOHOL PROGRAMS FUND 02/26/2020 KSWV-AM QUESUAVE RADIO 241-0404-464.70-37 $494.48
241 ALCOHOL PROGRAMS FUND 02/26/2020 FLANAGAN, TERESA A 241-0409-464.50-03 $1,120.00
241 ALCOHOL PROGRAMS FUND 02/07/2020 BRAUCKMANN, MEGAN E 241-0409-464.50-90 $150.00
241 ALCOHOL PROGRAMS FUND 02/26/2020 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $22.70
241 ALCOHOL PROGRAMS FUND 02/26/2020 NEW MEXICO GAS COMPANY INC 241-0404-464.70-05 $50.11
241 ALCOHOL PROGRAMS FUND 02/12/2020 SALAZAR, DEBBIE I 241-0409-464.50-90 $560.00
241 ALCOHOL PROGRAMS FUND 02/27/2020 SANTA FE RECOVERY CENTER 241-0404-464.50-03 $23,748.33
241 ALCOHOL PROGRAMS FUND 02/07/2020 FLEMING, MAURICE L 241-0409-464.50-90 $525.00
241 ALCOHOL PROGRAMS FUND 02/27/2020 MATTHEWS OFFICE SUPPLY INC. 241-0404-464.60-07 $424.80
241 ALCOHOL PROGRAMS FUND 02/26/2020 FLEMING, MAURICE L 241-0409-464.50-90 $525.00
241 ALCOHOL PROGRAMS FUND 02/26/2020 FLANAGAN, TERESA A 241-0409-464.50-03 $570.00
241 ALCOHOL PROGRAMS FUND 02/06/2020 CITY OF SANTA FE - UTILITY BILLING 241-0404-464.70-07 $14.68
241 ALCOHOL PROGRAMS FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 241-0404-464.70-03 $80.02
241 ALCOHOL PROGRAMS FUND 02/06/2020 CITY OF SANTA FE - UTILITY BILLING 241-0404-464.70-06 $82.00
241 ALCOHOL PROGRAMS FUND 02/24/2020 EQUANIMITY SOLUTIONS, LLC 241-0404-464.50-03 $5,510.79
241 ALCOHOL PROGRAMS FUND 02/07/2020 KSWV-AM QUESUAVE RADIO 241-0404-464.70-37 $1,977.92
241 ALCOHOL PROGRAMS FUND 02/26/2020 EQUANIMITY SOLUTIONS, LLC 241-0404-464.50-03 $6,666.67
241 ALCOHOL PROGRAMS FUND 02/24/2020 EQUANIMITY SOLUTIONS, LLC 241-0404-464.50-03 $5,510.79
241 ALCOHOL PROGRAMS FUND 02/07/2020 MATTHEWS OFFICE SUPPLY INC. 241-0404-464.60-07 $387.07
241 ALCOHOL PROGRAMS FUND 02/12/2020 GALLEGOS, ISRAEL 241-0409-464.50-90 $368.00
313 CAPITAL OUTLAY GRT 02/05/2020 CORE & MAIN LP 313-1485-482.80-10 $2,242.50
313 CAPITAL OUTLAY GRT 02/25/2020 VADITO DE LOS CERRILLOS WATER 313-7122-481.80-02 $90.00
313 CAPITAL OUTLAY GRT 02/04/2020 CDW GOVERNMENT INC 313-2219-483.60-07 $144.84
313 CAPITAL OUTLAY GRT 02/05/2020 ECOTONE LANDSCAPE PLANNING LLC 313-7705-481.80-10 $5,158.37
313 CAPITAL OUTLAY GRT 02/12/2020 OTAK, INC 313-7701-481.80-11 $292.58
313 CAPITAL OUTLAY GRT 02/12/2020 DESIGN OFFICE 313-0736-481.80-02 $1,930.13
313 CAPITAL OUTLAY GRT 02/04/2020 CDW GOVERNMENT INC 313-2219-483.80-99 $759.99
313 CAPITAL OUTLAY GRT 02/07/2020 GANDY DANCER RAILROAD & EXCAVATING 313-1489-482.80-10 $11,640.00
218 CLERK RECORDING FEES FUND 02/18/2020 MARTINEZ, ESTRELLA 218-0910-416.30-03 $227.04
218 CLERK RECORDING FEES FUND 02/11/2020 SHARP LEASING USA 218-0910-416.70-01 $313.81
218 CLERK RECORDING FEES FUND 02/21/2020 XEROX CORPORATION 218-0910-416.60-07 $42.12
218 CLERK RECORDING FEES FUND 02/21/2020 XEROX CORPORATION 218-0910-416.70-01 $262.06
218 CLERK RECORDING FEES FUND 02/18/2020 SALAZAR, GERALDINE 218-0910-416.30-03 $28.52
218 CLERK RECORDING FEES FUND 02/11/2020 SHARP LEASING USA 218-0910-416.60-07 $99.91
218 CLERK RECORDING FEES FUND 02/24/2020 PAPER TIGER 218-0910-416.60-07 $125.09
218 CLERK RECORDING FEES FUND 02/12/2020 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 218-0910-416.40-02 $133.90
218 CLERK RECORDING FEES FUND 02/19/2020 CDW GOVERNMENT INC 218-0910-416.60-07 $117.43
218 CLERK RECORDING FEES FUND 02/12/2020 MISCELLANEOUS REFUNDS 218-0910-341.07-00 $15.00
218 CLERK RECORDING FEES FUND 02/28/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.60-07 $242.50
218 CLERK RECORDING FEES FUND 02/07/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.50-03 $975.63
218 CLERK RECORDING FEES FUND 02/07/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.50-03 $1,903.02
218 CLERK RECORDING FEES FUND 02/11/2020 SHARP LEASING USA 218-0910-416.70-01 $251.04
218 CLERK RECORDING FEES FUND 02/18/2020 MATTHEWS OFFICE SUPPLY INC. 218-0910-416.60-07 $3,380.69
218 CLERK RECORDING FEES FUND 02/18/2020 ORTIZ PRINTING/SANTA FE TEAM SALES 218-0910-416.60-07 $247.50
218 CLERK RECORDING FEES FUND 02/12/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.40-02 $1,751.44
218 CLERK RECORDING FEES FUND 02/27/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.60-07 $459.50
218 CLERK RECORDING FEES FUND 02/26/2020 CREATIVE INTERIORS, INC. 218-0910-416.80-04 $60,095.04
218 CLERK RECORDING FEES FUND 02/21/2020 CDW GOVERNMENT INC 218-0910-416.40-02 $137.54
218 CLERK RECORDING FEES FUND 02/26/2020 CREATIVE INTERIORS, INC. 218-0910-416.80-99 $54,795.62
218 CLERK RECORDING FEES FUND 02/11/2020 MATTHEWS OFFICE SUPPLY INC. 218-0910-416.60-07 $426.36
218 CLERK RECORDING FEES FUND 02/27/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.40-02 $710.00
218 CLERK RECORDING FEES FUND 02/20/2020 CDW GOVERNMENT INC 218-0910-416.60-07 $791.90
218 CLERK RECORDING FEES FUND 02/27/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.80-99 $3,431.54
247 CORRECTIONS OPS FUND 02/20/2020 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $1,875.95
247 CORRECTIONS OPS FUND 02/19/2020 NEW MEXICO GAS COMPANY INC 247-1860-426.70-05 $6,292.16
247 CORRECTIONS OPS FUND 02/04/2020 OD SECURITY NORTH AMERICA 247-1860-426.50-03 $2,437.50
247 CORRECTIONS OPS FUND 02/11/2020 WRIGHT EXPRESS 247-1801-426.35-01 $30.96
247 CORRECTIONS OPS FUND 02/19/2020 CENTURYLINK 247-1860-426.70-03 $663.58
247 CORRECTIONS OPS FUND 02/19/2020 PUBLIC SERVICE CO. OF NEW MEXICO 247-1870-426.70-04 $3,066.04
247 CORRECTIONS OPS FUND 02/10/2020 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $104.91
247 CORRECTIONS OPS FUND 02/11/2020 WRIGHT EXPRESS 247-1860-426.35-01 $284.71
247 CORRECTIONS OPS FUND 02/10/2020 DEL NORTE PHARMACY 247-1863-426.60-05 $77.84
247 CORRECTIONS OPS FUND 02/11/2020 UPS STORE, THE 247-1860-426.70-36 $30.16
247 CORRECTIONS OPS FUND 02/19/2020 MIRA CONSULTING INC 247-1863-426.50-81 $17,691.50
247 CORRECTIONS OPS FUND 02/19/2020 NEW MEXICO GAS COMPANY INC 247-1870-426.70-05 $1,239.33
247 CORRECTIONS OPS FUND 02/12/2020 POWER FORD 247-1860-426.75-13 $709.71
247 CORRECTIONS OPS FUND 02/19/2020 PUBLIC SERVICE CO. OF NEW MEXICO 247-1860-426.70-04 $9,645.16
247 CORRECTIONS OPS FUND 02/11/2020 PARTS PLUS OF NEW MEXICO 247-1860-426.35-03 $78.37
247 CORRECTIONS OPS FUND 02/05/2020 FIKES OF NORTHERN NEW MEXICO 247-1860-426.60-07 $162.00
247 CORRECTIONS OPS FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 247-1862-426.70-03 $66.02
247 CORRECTIONS OPS FUND 02/05/2020 DEL NORTE PHARMACY 247-1863-426.60-05 $81.83
247 CORRECTIONS OPS FUND 02/04/2020 NATIONAL NOTARY ASSOCIATION 247-1863-426.75-20 $45.00
247 CORRECTIONS OPS FUND 02/05/2020 WESTFLEET 247-1860-426.35-03 $11.04
247 CORRECTIONS OPS FUND 02/04/2020 ARIA INC DBA CARTWRIGHT'S 247-1862-426.40-01 $500.00
247 CORRECTIONS OPS FUND 02/10/2020 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $1,728.96
247 CORRECTIONS OPS FUND 02/19/2020 CENTURYLINK 247-1870-426.70-03 $58.80
247 CORRECTIONS OPS FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 247-1870-426.70-03 $79.36
247 CORRECTIONS OPS FUND 02/19/2020 CENTURYLINK 247-1870-426.70-03 $659.70
247 CORRECTIONS OPS FUND 02/19/2020 CENTURYLINK 247-1870-426.70-03 $66.85
247 CORRECTIONS OPS FUND 02/19/2020 CENTURYLINK 247-1860-426.70-03 $1,889.52
247 CORRECTIONS OPS FUND 02/19/2020 CENTURYLINK 247-1865-426.70-03 $114.60
247 CORRECTIONS OPS FUND 02/19/2020 CENTURYLINK 247-1860-426.70-03 $47.92
247 CORRECTIONS OPS FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 247-1863-426.70-03 $183.00
247 CORRECTIONS OPS FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 247-1865-426.70-03 $87.60
247 CORRECTIONS OPS FUND 02/12/2020 CAC, INC. 247-1862-426.40-01 $572.42
247 CORRECTIONS OPS FUND 02/04/2020 ARIA INC DBA CARTWRIGHT'S 247-1862-426.40-01 $763.56
247 CORRECTIONS OPS FUND 02/04/2020 NATIONAL NOTARY ASSOCIATION 247-1863-426.60-07 $57.00
247 CORRECTIONS OPS FUND 02/12/2020 GRUDA VETERINARY HOSPITAL 247-1860-426.73-01 $73.00
247 CORRECTIONS OPS FUND 02/04/2020 ARIA INC DBA CARTWRIGHT'S 247-1862-426.40-01 $9.10
247 CORRECTIONS OPS FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 247-1801-426.70-03 $184.38
247 CORRECTIONS OPS FUND 02/12/2020 GRUDA VETERINARY HOSPITAL 247-1860-426.60-06 $17.08
247 CORRECTIONS OPS FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 247-1860-426.70-03 $433.65
247 CORRECTIONS OPS FUND 02/05/2020 FIKES OF NORTHERN NEW MEXICO 247-1863-426.60-07 $54.00
247 CORRECTIONS OPS FUND 02/10/2020 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $430.78
Sorted by: Fund Description    Page 1 of 22    NEXT

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