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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 CONTRACTS
JANUARY 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 3 of 28     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1801-426.60-07 $199.98
247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $92.57
247 CORRECTIONS OPS FUND 01/04/2018 NATIONAL ELEC SUPPLY CO 247-1862-426.60-07 $194.62
247 CORRECTIONS OPS FUND 01/04/2018 NATIONAL ELEC SUPPLY CO 247-1862-426.60-07 $211.98
247 CORRECTIONS OPS FUND 01/04/2018 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $56.08
247 CORRECTIONS OPS FUND 01/05/2018 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $698.75
247 CORRECTIONS OPS FUND 01/05/2018 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $202.05
247 CORRECTIONS OPS FUND 01/05/2018 SCHRYVER MEDICAL INC 247-1863-426.50-81 $203.89
247 CORRECTIONS OPS FUND 01/05/2018 SCHRYVER MEDICAL INC 247-1863-426.50-81 $446.97
247 CORRECTIONS OPS FUND 01/05/2018 SANTA FE WINNELSON 247-1862-426.40-01 $841.58
247 CORRECTIONS OPS FUND 01/05/2018 RGC ACCESS 247-1860-426.50-90 $150.00
247 CORRECTIONS OPS FUND 01/05/2018 PETSMART 247-1860-426.60-90 $406.78
247 CORRECTIONS OPS FUND 01/05/2018 PETSMART 247-1860-426.60-90 $31.98
247 CORRECTIONS OPS FUND 01/04/2018 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $320.15
247 CORRECTIONS OPS FUND 01/04/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $1,498.53
247 CORRECTIONS OPS FUND 01/12/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $202.81
247 CORRECTIONS OPS FUND 01/19/2018 WATER MAN, THE 247-1865-426.70-90 $10.00
247 CORRECTIONS OPS FUND 01/18/2018 WAGNER EQUIPMENT CO 247-1862-426.40-01 $2,225.25
247 CORRECTIONS OPS FUND 01/18/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $228.07
247 CORRECTIONS OPS FUND 01/18/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $148.35
247 CORRECTIONS OPS FUND 01/18/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $8,086.23
247 CORRECTIONS OPS FUND 01/18/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $4,092.95
247 CORRECTIONS OPS FUND 01/18/2018 ACC HEALTH, LLC 247-1863-426.50-81 $158.10
247 CORRECTIONS OPS FUND 01/18/2018 ACC HEALTH, LLC 247-1863-426.50-81 $4,614.43
247 CORRECTIONS OPS FUND 01/17/2018 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $103.40
247 CORRECTIONS OPS FUND 01/17/2018 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $124.45
247 CORRECTIONS OPS FUND 01/19/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1863-426.60-07 $33.03
247 CORRECTIONS OPS FUND 01/19/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1863-426.60-07 $1,067.96
247 CORRECTIONS OPS FUND 01/19/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $64.67
247 CORRECTIONS OPS FUND 01/19/2018 WATER MAN, THE 247-1863-426.70-90 $24.37
247 CORRECTIONS OPS FUND 01/19/2018 WATER MAN, THE 247-1863-426.70-90 $80.00
247 CORRECTIONS OPS FUND 01/19/2018 SJE, INC DBA ROTO ROOTER 247-1862-426.40-03 $285.00
247 CORRECTIONS OPS FUND 01/19/2018 SANTA FE WINNELSON 247-1862-426.40-01 $329.17
247 CORRECTIONS OPS FUND 01/19/2018 REDW LLC 247-1870-426.50-01 $541.50
247 CORRECTIONS OPS FUND 01/19/2018 REDW LLC 247-1860-426.50-01 $2,166.01
247 CORRECTIONS OPS FUND 01/19/2018 PUBLIC AGENCY TRAINING COUNCIL INC 247-1801-426.70-33 $325.00
247 CORRECTIONS OPS FUND 01/19/2018 PESI, LLC 247-1863-426.70-33 $199.99
247 CORRECTIONS OPS FUND 01/19/2018 PESI, LLC 247-1863-426.70-33 $99.99
247 CORRECTIONS OPS FUND 01/12/2018 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $1,413.76
247 CORRECTIONS OPS FUND 01/12/2018 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $432.80
247 CORRECTIONS OPS FUND 01/12/2018 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $381.63
247 CORRECTIONS OPS FUND 01/12/2018 RICHARDSON FORD SALES, INC. 247-1860-426.80-09 $28,277.00
247 CORRECTIONS OPS FUND 01/12/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1870-426.75-01 $277.50
247 CORRECTIONS OPS FUND 01/12/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1865-426.75-01 $38.75
247 CORRECTIONS OPS FUND 01/12/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1863-426.75-01 $1,183.00
247 CORRECTIONS OPS FUND 01/12/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1862-426.75-01 $2,471.25
247 CORRECTIONS OPS FUND 01/12/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1860-426.75-01 $3,393.50
247 CORRECTIONS OPS FUND 01/12/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1801-426.75-01 $51.25
247 CORRECTIONS OPS FUND 01/12/2018 HENRY SCHEIN INC 247-1860-426.80-17 $3,252.34
247 CORRECTIONS OPS FUND 01/12/2018 ESTRATEGY CONSULTING LLC 247-1863-426.50-03 $322.50
247 CORRECTIONS OPS FUND 01/12/2018 RICHARDSON FORD SALES, INC. 247-1860-426.80-09 $27,022.00
247 CORRECTIONS OPS FUND 01/12/2018 RICHARDSON FORD SALES, INC. 247-1870-426.80-09 $22,548.00
247 CORRECTIONS OPS FUND 01/12/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $1,018.25
247 CORRECTIONS OPS FUND 01/12/2018 TERRITORIAL KEY LOCK & SAFE, INC 247-1862-426.40-01 $13.00
247 CORRECTIONS OPS FUND 01/12/2018 SUMMIT ELECTRIC SUPPLY CO INC 247-1862-426.40-01 $702.61
247 CORRECTIONS OPS FUND 01/12/2018 SENTRY SECURITY FASTENERS INC 247-1862-426.40-01 $498.16
247 CORRECTIONS OPS FUND 01/12/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $1,706.13
247 CORRECTIONS OPS FUND 01/12/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $79.47
247 CORRECTIONS OPS FUND 01/12/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $5,926.89
247 CORRECTIONS OPS FUND 01/12/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $4,706.35
247 CORRECTIONS OPS FUND 01/12/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $3,043.86
247 CORRECTIONS OPS FUND 01/12/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $2,186.42
247 CORRECTIONS OPS FUND 01/12/2018 ESTRATEGY CONSULTING LLC 247-1863-426.50-03 $322.50
247 CORRECTIONS OPS FUND 01/29/2018 SHARP LEASING USA 247-1860-426.70-01 $854.72
247 CORRECTIONS OPS FUND 01/30/2018 REDW LLC 247-1860-426.50-01 $860.00
247 CORRECTIONS OPS FUND 01/04/2018 BOB BARKER COMPANY INC 247-1860-426.60-11 $10,498.28
247 CORRECTIONS OPS FUND 01/04/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $444.28
247 CORRECTIONS OPS FUND 01/04/2018 AMERICAN JAIL ASSOCIATION 247-1860-426.70-39 $48.00
247 CORRECTIONS OPS FUND 01/04/2018 AMERICAN JAIL ASSOCIATION 247-1860-426.70-33 $325.00
247 CORRECTIONS OPS FUND 01/04/2018 AMERICAN JAIL ASSOCIATION 247-1860-426.70-39 $48.00
247 CORRECTIONS OPS FUND 01/04/2018 AMERICAN JAIL ASSOCIATION 247-1860-426.70-33 $325.00
247 CORRECTIONS OPS FUND 01/04/2018 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $2,856.28
247 CORRECTIONS OPS FUND 01/04/2018 ACC HEALTH, LLC 247-1863-426.50-81 $474.31
247 CORRECTIONS OPS FUND 01/04/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $124.48
247 CORRECTIONS OPS FUND 01/04/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $103.40
247 CORRECTIONS OPS FUND 01/04/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $1,287.11
247 CORRECTIONS OPS FUND 01/30/2018 REDW LLC 247-1870-426.50-01 $215.00
247 CORRECTIONS OPS FUND 01/30/2018 WAC UPFITTERS, LLC 247-1860-426.80-09 $1.87
247 CORRECTIONS OPS FUND 01/30/2018 WAC UPFITTERS, LLC 247-1860-426.80-09 $5,311.39
247 CORRECTIONS OPS FUND 01/30/2018 WAC UPFITTERS, LLC 247-1870-426.80-09 $2,819.35
247 CORRECTIONS OPS FUND 01/30/2018 WESTWIND TRAVEL 247-1863-426.30-04 $12.00
247 CORRECTIONS OPS FUND 01/30/2018 WESTWIND TRAVEL 247-1863-426.30-04 $808.80
247 CORRECTIONS OPS FUND 01/04/2018 FIKES OF NORTHERN NEW MEXICO 247-1863-426.60-07 $54.00
247 CORRECTIONS OPS FUND 01/04/2018 FIKES OF NORTHERN NEW MEXICO 247-1860-426.60-07 $135.00
247 CORRECTIONS OPS FUND 01/04/2018 ACC HEALTH, LLC 247-1863-426.50-81 $2,687.73
247 CORRECTIONS OPS FUND 01/03/2018 MIRACLE DELIVERY SERVICE 247-1860-426.50-03 $206.05
247 CORRECTIONS OPS FUND 01/02/2018 SHARP LEASING USA 247-1863-426.70-01 $199.92
247 CORRECTIONS OPS FUND 01/02/2018 HENRY SCHEIN INC 247-1863-426.60-05 $100.92
247 CORRECTIONS OPS FUND 01/02/2018 HENRY SCHEIN INC 247-1863-426.60-05 $111.18
247 CORRECTIONS OPS FUND 01/02/2018 HENRY SCHEIN INC 247-1863-426.60-05 $72.24
247 CORRECTIONS OPS FUND 01/02/2018 HENRY SCHEIN INC 247-1863-426.60-05 $234.48
247 CORRECTIONS OPS FUND 01/02/2018 CED (CONSOLIDATED ELECTRICAL DIST.) 247-1862-426.60-07 $1,087.43
247 CORRECTIONS OPS FUND 01/02/2018 CED (CONSOLIDATED ELECTRICAL DIST.) 247-1862-426.60-07 $1,375.53
247 CORRECTIONS OPS FUND 01/26/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $86.59
247 CORRECTIONS OPS FUND 01/26/2018 LEXIS NEXIS MATTHEW BENDER 247-1861-426.73-03 $436.00
247 CORRECTIONS OPS FUND 01/02/2018 SHARP LEASING USA 247-1860-426.70-01 $954.54
247 CORRECTIONS OPS FUND 01/02/2018 SHARP LEASING USA 247-1860-426.70-01 $789.22
247 CORRECTIONS OPS FUND 01/02/2018 SHARP LEASING USA 247-1860-426.70-01 $234.74
247 CORRECTIONS OPS FUND 01/02/2018 SHARP LEASING USA 247-1863-426.70-01 $885.82
247 CORRECTIONS OPS FUND 01/02/2018 SHARP LEASING USA 247-1863-426.70-01 $245.96
Sorted by: Fund Description    Page 3 of 28     Previous Page PREV   NEXT Next Page