purchase   Document Date Summary Context of query o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Payment for carriage and purchase of soft stones. o0201070.004d 1416/7 gennaio 25 Payment for carriage and purchase of hard stones. Payment for carriage and purchase of hard stones. o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Payment for the purchase of lead. o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Payment for the purchase of paper for office use. o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. Payment for the purchase of tools and hardware. o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Payment for the purchase of lead. o0201070.010vb 1416/7 marzo 3 Payment for purchase of fir boards. Payment for purchase of fir boards. o0201070.012va 1416/7 marzo 11 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Payment for the purchase of fir. o0201070.016vc 1417 aprile 21 Payment for the purchase of lead in plates. Payment for the purchase of lead in plates. o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Payment for the purchase of stones. o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Payment for carriage and purchase of soft and hard stones. o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Payment for the purchase of stones. o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Payment for the purchase of slabs of sandstone for a spiral staircase. o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Payment for carriage and purchase of soft and hard stones. o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Payment for the purchase of (hard) stones. o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Payment for the purchase of flat bricks and bricks. o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Payment for the purchase of lead. o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0201070b.015h 1416/7 marzo 17 Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Payment for the purchase of lead. o0201072.018a 1417/8 febbraio 10 Payment for the purchase of red wine. Payment for the purchase of red wine. o0201072.020a 1417/8 febbraio 17 Authorization to the master builder to purchase material for the Opera. Authorization to the master builder to purchase material for the Opera. o0201072.020ve 1417/8 febbraio 18 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Payment for the purchase of stones. o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Payment for the purchase of pumice. o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Payment for the purchase of hard and fine stones. o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Payment for the purchase of stones for filling. o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. Payment for the purchase of capons and geese. o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201072.029ve 1417/8 marzo 23 Payment for the purchase of several things. Payment for the purchase of several things. o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery. o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery. o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. Payment for the purchase of charcoal. o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. Payment for the purchase of capons and kids. o0201072.041e 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Payment for the purchase of drinking glasses and flasks. o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Payment for petty expenses and for the purchase of lead. o0201073.009vc 1418 maggio 6 Payment for the purchase of pumice. Payment for the purchase of pumice. o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Payment for the purchase of lead. o0201073.010vd 1418 maggio 20 Payment for the purchase of iron bars. Payment for the purchase of iron bars. o0201073.011b 1418 maggio 24 Letter to the Podestà of Pisa in order that he make the debtors for purchase of gabelles pay. Letter to the Podestà of Pisa in order that he make the debtors for purchase of gabelles pay. o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Payment for the purchase of lead. o0201073.022vc 1418 giugno 17 Payment for the purchase of stones. Payment for the purchase of stones. o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Payment for the purchase of bricks. o0201073.025vd 1418 giugno 30 Payment for the purchase of gloves. Payment for the purchase of gloves. o0201073.025ve 1418 giugno 30 Payment for the purchase of gloves. Payment for the purchase of gloves. o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Payment for the purchase of stones. o0201073.026b 1418 giugno 30 Payment for the purchase of stones. Payment for the purchase of stones. o0201073b.007c 1418 maggio 20 Payment for the purchase of iron bars. Payment for the purchase of iron bars. o0201073b.007ve 1418 maggio 28 Authorization to purchase stones. Authorization to purchase stones. o0201074.003vb 1418 luglio 21 Authorization to purchase fir boards. Authorization to purchase fir boards. o0201074.009d 1418 agosto 19 Authorization to purchase a house. Authorization to purchase a house. o0201074.017c 1418 settembre 2 Letter to the owner of a house with purchase offer. Letter to the owner of a house with purchase offer. o0201074.017d 1418 settembre 2 Authorization to the administrator to purchase one thousand roof tiles with loan for the payment. Authorization to the administrator to purchase one thousand roof tiles with loan for the payment. o0201074.028f 1418 novembre 15 Authorization to the wardens to purchase various houses. Authorization to the wardens to purchase various houses. o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. Payment for the purchase of lumber for scaffolding for the cupola. o0201074.033va 1418 luglio 6 Payment for the purchase of a rope. Payment for the purchase of a rope. o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. Payment for the purchase of utensils. o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201074.034vg 1418 agosto 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201074.034vh 1418 agosto 12 Payment for the purchase of iron. Payment for the purchase of iron. o0201074.035b 1418 agosto 19 Payment for the purchase of a house. Payment for the purchase of a house. o0201074.035c 1418 agosto 19 Payment to the broker for the purchase of a house. Payment to the broker for the purchase of a house. o0201074.035d 1418 agosto 19 Payment of a gabelle for the purchase of a house. Payment of a gabelle for the purchase of a house. o0201074.035ve 1418 agosto 31 Payment for the purchase of small boards. Payment for the purchase of small boards. o0201074.037c 1418 settembre 23 Reimbursement to the purchaser for purchase of flat bricks not delivered. Reimbursement to the purchaser for purchase of flat bricks not delivered. o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Payment for the purchase of rafters of chestnut for the chapel roofs. o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0201074.038c 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones. o0201074.038vb 1418 ottobre 8 Payment for transport and purchase of soft stones. Payment for transport and purchase of soft stones. o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201074.040b 1418 ottobre 24 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201074.040d 1418 ottobre 24 Payment for the purchase of hard stones. Payment for the purchase of hard stones. o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and hard stones. Payment for the purchase and transport of soft and hard stones. o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Payment for the purchase of bricks. o0201074.040vb 1418 ottobre 24 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Payment for the purchase of select and ordinary bricks. o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Payment for the purchase of select bricks. o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks. o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. Payment for the purchase of bricks. o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Payment for the purchase of one-fifth bricks and of narrow bricks. o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. Payment for the purchase of capons for All Saints. o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201074.043vc 1418 novembre 15 Payment for the purchase of soft stones. Payment for the purchase of soft stones. o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0201074.044a 1418 novembre 21 Payment for the purchase of a house. Payment for the purchase of a house. o0201074.044b 1418 novembre 21 Payment for the purchase of a house. Payment for the purchase of a house. o0201074.044c 1418 dicembre 2 Payment for the purchase of two shops with a house. Payment for the purchase of two shops with a house. o0201074.044f 1418 dicembre 2 Payment for the purchase of a house. Payment for the purchase of a house. o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0201074.060l 1418 dicembre 23 Payment for the purchase and loan of drinking glasses and flasks. Payment for the purchase and loan of drinking glasses and flasks. o0201075.007vc 1418/9 febbraio 9 Payment and letter of solicitation for the purchase of fir boards. Payment and letter of solicitation for the purchase of fir boards. o0201075.022a 1419 aprile 26 Price set for the purchase of stones for the Pope's residence in Santa Maria Novella. Price set for the purchase of stones for the Pope's residence in Santa Maria Novella. o0201075.030vf 1419 maggio 31 Price set for the purchase of roof tiles for Santa Maria Novella. Price set for the purchase of roof tiles for Santa Maria Novella. o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. Payment for the purchase of bricks and flat bricks for Brunelleschi's model. o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Payment for the purchase of gesso tablets. o0201075.045vd 1418/9 febbraio 6 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella. o0201075.047a 1418/9 marzo 24 Payment for the purchase of hewn revetment stones for Santa Maria Novella. Payment for the purchase of hewn revetment stones for Santa Maria Novella. o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Payment for the purchase of stones for the Pope's residence. o0201075.047c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Payment for the purchase of stones for the Pope's residence. o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Payment for the purchase of stones. o0201075.047e 1419 aprile 5 Payment for the purchase of hardware for the Pope's residence. Payment for the purchase of hardware for the Pope's residence. o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. Payment for the purchase of logs. o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Payment for the purchase of marble. o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Payment for the purchase of stones for the Pope's residence. o0201075.050a 1419 maggio 10 Payment for the purchase of benches for the Pope's residence. Payment for the purchase of benches for the Pope's residence. o0201075.050c 1419 maggio 10 Payment for the purchase of hardware for the Pope's residence. Payment for the purchase of hardware for the Pope's residence. o0201075.050vb 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Payment for the purchase of stones for the Pope's residence. o0201075.050vc 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Payment for the purchase of stones for the Pope's residence. o0201075.050vd 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Payment for the purchase of stones for the Pope's residence. o0201075.050ve 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Payment for the purchase of stones for the Pope's residence. o0201075.050vf 1419 maggio 29 Payment for the purchase of stones for the Pope's residence. Payment for the purchase of stones for the Pope's residence. o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. Payment for the purchase of flat bricks for the Pope's residence. o0201075.051vb 1419 giugno 22 Payment for the purchase of silver for the pedestal of the relic of Saint John. Payment for the purchase of silver for the pedestal of the relic of Saint John. o0201075.051vd 1419 giugno 22 Payment for the purchase of dressed stones for the Pope's residence. Payment for the purchase of dressed stones for the Pope's residence. o0201075.051vf 1419 giugno 22 Payment for the purchase of hardware for Santa Maria Novella. Payment for the purchase of hardware for Santa Maria Novella. o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. o0201076.045a 1419 luglio 5 Oath of wardens and payment for the purchase of lead. Oath of wardens and payment for the purchase of lead. o0201076.045vh 1419 luglio 5 Payment for the purchase of fir logs. Payment for the purchase of fir logs. o0201076.046vb 1419 luglio 19 Oath of warden and payment for the purchase of gloves for the procession of Saint John. Oath of warden and payment for the purchase of gloves for the procession of Saint John. o0201076.046vc 1419 luglio 19 Payment for the purchase of "pinocchiati". Payment for the purchase of "pinocchiati". o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Payment of gabelle on contracts for the purchase of houses. o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0201076.047vc 1419 agosto 7 Payment for the purchase of finials and little cornices of marble. Payment for the purchase of finials and little cornices of marble. o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Payment for the purchase of roof tiles for the Pope's residence. o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Payment for the purchase of roof tiles for the Pope's residence. o0201076.048vb 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Payment for the purchase of roof tiles for the Pope's residence. o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Payment for the purchase of roof tiles for the Pope's residence.

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