purchase   Document Date Summary Context of query o0201079.073d 1421 settembre 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.073va 1421 settembre 23 Payment for the purchase of 12 chestnut trees for the covering of the third tribune. Payment for the purchase of 12 chestnut trees for the covering of the third tribune. o0201079.073ve 1421 ottobre 2 Payment for the purchase of marble. Payment for the purchase of marble. o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201079.074d 1421 ottobre 2 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.076b 1421 ottobre 11 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Balance of payment for the purchase of sandstone blocks. o0201079.076vd 1421 ottobre 27 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0201079.077c 1421 ottobre 31 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Balance of payment for the purchase of different types of hardware. o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Payment for the purchase of nails for the hoist. o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.079e 1421 novembre 21 Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Payment to quarrier for the purchase of stones. o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Payment to quarrier for the purchase of hewn revetment stones. o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201079.091ve 1421 dicembre 18 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope. o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Payment for the purchase of 580 roof tiles. o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Balance of payment for the purchase of 871 roof tiles. o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Payment for the purchase of fir boards. o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber. o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto. o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Payment for the purchase of stones. o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Payment for the purchase of steel to make chisels and mallets. o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Payment for the purchase of sandstone blocks. o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Payment for the purchase of broad bricks with tare for breakage of some of them. o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201081.002vb 1422 luglio 2 Notification to debtors for purchase of lumber and other things to pay within term under threat of demand of payment. Notification to debtors for purchase of lumber and other things to pay within term under threat of demand of payment. o0201081.028c 1422 novembre 13 Commission to the administrator and the master builder to purchase two mules or horses to hoist loads up to the main cupola. Commission to the administrator and the master builder to purchase two mules or horses to hoist loads up to the main cupola. o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201081.066d 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Payment for the purchase of torches for the cupola for the eve of Saint John. o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. Payment for the purchase of torches for the cupola for the feast of Saint John. o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Payment for the purchase of gloves. o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Payment for the purchase of lead. o0201081.070vd 1422 agosto 28 Payment for the purchase of big chestnut trees for the chains of the main cupola. Payment for the purchase of big chestnut trees for the chains of the main cupola. o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201081.072b 1422 settembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201081.072d 1422 settembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201081.072f 1422 settembre 25 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0201081.073d 1422 ottobre 6 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201081.073h 1422 ottobre 6 Payment for the purchase of barrels to make vats. Payment for the purchase of barrels to make vats. o0201081.073vc 1422 ottobre 16 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Payment for the purchase of lead in plates. o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Payment for the purchase of iron in plates for the lining of the centering (of the cupola). o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Payment for the purchase of small wood beams. o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. Payment for the purchase of small beech wood beams. o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks. o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints. o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones. o0201082.065va 1422/3 febbraio 5 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Payment for the purchase of gutter spout and roof tiles. o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Payment to bowl maker for the purchase of wood rods and poles. o0201082.066b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201082.066d 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201082.066g 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Payment for the purchase of gravel. o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Payment for the purchase of lead. o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Payment for purchase of stationery. o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones. o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola. o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola. o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks. o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones. o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist. o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist. o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Payment for the purchase of fir and elm logs for the crane of the cupola. o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Payment for the purchase of a rope. o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Payment to kilnmen for the purchase of broad bricks. o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble. o0201082.077e 1423 giugno 19 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201083.067va 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Payment for the purchase of large chestnut trees for the cupola. o0201083.069b 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware. o0201083.070e 1423 ottobre 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Payment for the purchase of geese. o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Payment for the purchase of a rope to make two cords for Trassinaia. o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Payment for the purchase of oak boards for the chain of the cupola. o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Payment for the purchase of finials and cornices of red marble. o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201083.071b 1423 novembre 18 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. Payment for the purchase of six large chestnut trees for the cupola. o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Balance of payment for the purchase of finials and cornices of red marble. o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Payment for supply of mortar and for the purchase of bricks. o0201084.044a 1423/4 marzo 13 Payment to kilnman for the purchase of broad terracotta bricks. Payment to kilnman for the purchase of broad terracotta bricks. o0201084.045b 1424 marzo 31 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201084.045ve 1424 aprile 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Payment for the purchase of iron.

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