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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: Vendor Name    Page 1 of 22    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 02/27/2020 200 WEST DEVARGAS STREET ASSN 101-0730-412.70-02 $1,000.00
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $832.97
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/05/2020 4RIVERS EQUIPMENT LLC 204-0611-451.40-02 $100.86
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
204 ROAD FUND 02/20/2020 4RIVERS EQUIPMENT LLC 204-0611-451.40-02 $530.71
204 ROAD FUND 02/13/2020 4RIVERS EQUIPMENT LLC 204-0611-451.40-02 $101.62
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,312.22
204 ROAD FUND 02/10/2020 4RIVERS EQUIPMENT LLC 204-0611-451.40-02 $120.35
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
204 ROAD FUND 02/06/2020 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,511.54
227 SECTION 8 VOUCHER FUND 02/28/2020 5TH TOGETHER LLC 227-1953-471.50-90 $629.00
247 CORRECTIONS OPS FUND 02/20/2020 A & B LAUNDRY EQUIPMENT 247-1862-426.40-02 $201.41
505 ENTERPRISE - WATER FUND 02/13/2020 A. MONTANO & ASSOCIATES 505-1410-444.40-03 $57.23
246 LAW ENFORCEMENT OPS FUND 02/04/2020 AA MOBILE SHREDDERS 246-1201-424.50-90 $113.27
246 LAW ENFORCEMENT OPS FUND 02/26/2020 AB-1 LOCKSMITH 246-1201-424.60-07 $43.00
101 GENERAL FUND 02/27/2020 AB-1 LOCKSMITH 101-0602-441.35-03 $25.10
101 GENERAL FUND 02/18/2020 ABC DOOR CO INC 101-0605-443.40-01 $1,931.50
247 CORRECTIONS OPS FUND 02/20/2020 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $1,875.95
247 CORRECTIONS OPS FUND 02/24/2020 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $3,962.52
204 ROAD FUND 02/21/2020 ACTION HOSE INC. 204-0611-451.40-02 $40.85
101 GENERAL FUND 02/13/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $9.21
101 GENERAL FUND 02/10/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $2.06
101 GENERAL FUND 02/10/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $35.25
101 GENERAL FUND 02/06/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $77.49
101 GENERAL FUND 02/06/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $42.11
101 GENERAL FUND 02/06/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $170.92
517 ENTERPRISE - HOUSING ADMN 02/12/2020 ADVANCE AUTO PARTS 517-1930-471.35-03 $105.36
204 ROAD FUND 02/06/2020 ADVANCE AUTO PARTS 204-0611-451.40-02 $1.73
204 ROAD FUND 02/06/2020 ADVANCE AUTO PARTS 204-0611-451.40-02 $9.01
204 ROAD FUND 02/12/2020 ADVANCE AUTO PARTS 204-0611-451.40-02 $37.71
101 GENERAL FUND 02/25/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $160.78
101 GENERAL FUND 02/25/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $51.32
204 ROAD FUND 02/21/2020 ADVANCE AUTO PARTS 204-0611-451.40-02 $1,728.80
222 FIRE TAX 1/4% FUND 02/05/2020 ADVANCE AUTO PARTS 222-0821-422.35-03 $7.35
222 FIRE TAX 1/4% FUND 02/05/2020 ADVANCE AUTO PARTS 222-0821-422.35-03 $10.39
222 FIRE TAX 1/4% FUND 02/05/2020 ADVANCE AUTO PARTS 222-0821-422.35-03 $10.39
101 GENERAL FUND 02/07/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $191.72
209 FIRE PROTECTION FUND 02/04/2020 ADVANCE AUTO PARTS 209-0844-422.35-03 $26.67
204 ROAD FUND 02/10/2020 ADVANCE AUTO PARTS 204-0611-451.40-02 $262.54
517 ENTERPRISE - HOUSING ADMN 02/25/2020 ADVANCE AUTO PARTS 517-1930-471.35-03 $653.99
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0835-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0842-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0841-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0843-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0844-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0831-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0833-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0834-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0838-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0839-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0840-422.40-02 $1,823.42
222 FIRE TAX 1/4% FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 222-8002-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0836-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0832-422.40-02 $1,823.42
209 FIRE PROTECTION FUND 02/24/2020 ADVANCED COMMUNICATIONS & ELECT.INC 209-0837-422.40-02 $1,823.42
246 LAW ENFORCEMENT OPS FUND 02/26/2020 ADVANCED NETWORK MANAGEMENT INC 246-1201-424.60-07 $254.06
227 SECTION 8 VOUCHER FUND 02/28/2020 AGUILAR, AARON LLOYD 227-1949-471.50-90 $39.00
101 GENERAL FUND 02/13/2020 AIRGAS USA LLC 101-0602-441.60-07 $142.70
244 FIRE OPERATIONS FUND 02/14/2020 AIRGAS USA LLC 244-0801-421.70-01 $337.09
244 FIRE OPERATIONS FUND 02/14/2020 AIRGAS USA LLC 244-0801-421.70-01 $35.61
244 FIRE OPERATIONS FUND 02/05/2020 AIRGAS USA LLC 244-0801-421.70-01 $56.22
101 GENERAL FUND 02/21/2020 AIRGAS USA LLC 101-0605-443.60-07 $628.95
244 FIRE OPERATIONS FUND 02/14/2020 AIRGAS USA LLC 244-0801-421.70-01 $4.32
101 GENERAL FUND 02/06/2020 AIRGAS USA LLC 101-0602-441.60-07 $82.20
101 GENERAL FUND 02/04/2020 ALBUQUERQUE FREIGHTLINER 101-0605-443.40-02 $38.38
101 GENERAL FUND 02/21/2020 ALBUQUERQUE FREIGHTLINER 101-0605-443.40-02 $73.08
204 ROAD FUND 02/28/2020 ALBUQUERQUE FREIGHTLINER 204-0611-451.40-02 $85.23
505 ENTERPRISE - WATER FUND 02/05/2020 ALBUQUERQUE PUBLISHING COMPANY 505-1410-444.70-37 $126.87
505 ENTERPRISE - WATER FUND 02/05/2020 ALBUQUERQUE PUBLISHING COMPANY 505-1410-444.70-37 $401.30
209 FIRE PROTECTION FUND 02/24/2020 ALBUQUERQUE PUBLISHING COMPANY 209-8024-421.80-02 $116.42
101 GENERAL FUND 02/21/2020 ALBUQUERQUE PUBLISHING COMPANY 101-0201-412.70-37 $128.89
101 GENERAL FUND 02/19/2020 ALBUQUERQUE PUBLISHING COMPANY 101-0902-417.70-37 $106.88
232 EMS-HEALTH CARE 02/25/2020 ALBUQUERQUE PUBLISHING COMPANY 232-0421-461.70-37 $112.02
101 GENERAL FUND 02/21/2020 ALBUQUERQUE PUBLISHING COMPANY 101-0201-412.70-37 $225.67
505 ENTERPRISE - WATER FUND 02/05/2020 ALBUQUERQUE PUBLISHING COMPANY 505-1410-444.70-37 $126.87
505 ENTERPRISE - WATER FUND 02/05/2020 ALBUQUERQUE PUBLISHING COMPANY 505-1410-444.70-37 $460.63
505 ENTERPRISE - WATER FUND 02/05/2020 ALBUQUERQUE PUBLISHING COMPANY 505-1410-444.70-37 $172.60
244 FIRE OPERATIONS FUND 02/11/2020 ALLEGRA PRINT & IMAGING 244-0815-422.70-37 $3,812.41
209 FIRE PROTECTION FUND 02/25/2020 ALLEGRA PRINT & IMAGING 209-0844-422.70-37 $1,185.87
101 GENERAL FUND 02/07/2020 ALLIED ELECTRIC INC 101-0726-434.40-01 $1,102.33
227 SECTION 8 VOUCHER FUND 02/28/2020 ALTERRA GROUP LLC 227-1949-471.50-90 $1,021.00
247 CORRECTIONS OPS FUND 02/20/2020 AMERICAN CORRECTIONAL ASSOCIATION 247-1860-426.70-33 $275.00
505 ENTERPRISE - WATER FUND 02/20/2020 AMERICAN FIRE PROTECTION GROUP INC 505-1410-444.40-01 $1,542.07
505 ENTERPRISE - WATER FUND 02/20/2020 AMERICAN FIRE PROTECTION GROUP INC 505-1410-444.40-01 $0.76
101 GENERAL FUND 02/07/2020 AMERICAN FIRE PROTECTION GROUP INC 101-0702-415.40-01 $3,132.69
101 GENERAL FUND 02/11/2020 AMERICAN PLANNING ASSOCIATION 101-0502-414.70-39 $125.00
101 GENERAL FUND 02/10/2020 AMERICAN PLANNING ASSOCIATION 101-0502-414.70-39 $99.00
246 LAW ENFORCEMENT OPS FUND 02/20/2020 AMERICAN RED CROSS 246-1201-424.70-39 $90.00
101 GENERAL FUND 02/05/2020 AMERIGAS PROPANE LP 101-0730-412.70-05 $1,124.90
Sorted by: Vendor Name    Page 1 of 22    NEXT

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