purchase   Document Date Summary Context of query o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204012.068vc 1427/8 febbraio 24 Payment for the purchase of ropes in Pisa. Payment for the purchase of ropes in Pisa. o0204012.068vd 1427/8 febbraio 24 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.068vh 1427/8 febbraio 27 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.069vb 1427/8 marzo 19 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.070d 1427/8 marzo 19 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.070va 1427/8 marzo 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.070vc 1427/8 marzo 24 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.070vf 1428 marzo 26 Reimbursement to master of wells for the purchase of rings. Reimbursement to master of wells for the purchase of rings. o0204012.070vg 1428 marzo 26 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.071b 1428 marzo 29 Payment for the purchase of six houses. Payment for the purchase of six houses. o0204012.071e 1428 marzo 29 Payment for the purchase of chestnut tubs. Payment for the purchase of chestnut tubs. o0204012.071va 1428 marzo 29 Payment for the purchase of kids. Payment for the purchase of kids. o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.071vc 1428 aprile 13 Payment of tax for the purchase of houses from the Visdomini. Payment of tax for the purchase of houses from the Visdomini. o0204012.074d 1428 aprile 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.074e 1428 aprile 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.074g 1428 aprile 24 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.074i 1428 aprile 29 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0202001.082c 1428 aprile 30 Authority to warden for the purchase of a house. Authority to warden for the purchase of a house. o0204012.075d 1428 maggio 5 Balance of payment to heir for the purchase of a house. Balance of payment to heir for the purchase of a house. o0204012.075e 1428 maggio 5 Balance of payment for the purchase of a house. Balance of payment for the purchase of a house. o0204012.075f 1428 maggio 5 Balance of payment for the purchase of houses. Balance of payment for the purchase of houses. o0204012.075g 1428 maggio 5 Balance of payment for the purchase of houses. Balance of payment for the purchase of houses. o0204012.075h 1428 maggio 5 Payment of the gabelle on contracts for the purchase of house. Payment of the gabelle on contracts for the purchase of house. o0204012.075va 1428 maggio 5 Balance of payment for the purchase of houses. Balance of payment for the purchase of houses. o0204012.076va 1428 maggio 5 Payment for the purchase and carriage of broad bricks. Payment for the purchase and carriage of broad bricks. o0204012.078b 1428 maggio 12 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.078c 1428 maggio 14 Payment for the purchase of half of a house. Payment for the purchase of half of a house. o0204012.078va 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house. o0204012.078vb 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house. o0204012.078vc 1428 maggio 14 Payment for the purchase of house. Payment for the purchase of house. o0204012.078vd 1428 maggio 14 Payment for the purchase of half of a house. Payment for the purchase of half of a house. o0204012.078vg 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.078vh 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.078vi 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.078vl 1428 maggio 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.079a 1428 maggio 21 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204012.079g 1428 maggio 21 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. Balance of payment for the purchase of square earthen bricks. o0204012.080a 1428 maggio 26 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. Balance of payment for the purchase of two ropes in Pisa. o0204012.080c 1428 maggio 28 Payment to the Wool Guild for the purchase of figure carved of white marble. Payment to the Wool Guild for the purchase of figure carved of white marble. o0204012.080d 1428 giugno 4 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.080f 1428 giugno 4 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.080i 1428 giugno 9 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.080l 1428 giugno 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.080va 1428 giugno (10) Payment to the Wool Guild for the purchase of the marble figure of Santo Stephen from Orsanmichele. Payment to the Wool Guild for the purchase of the marble figure of Santo Stephen from Orsanmichele. o0204012.082a 1428 giugno 10 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.082b 1428 giugno 10 Payment for the purchase of square terracotta bricks. Payment for the purchase of square terracotta bricks. o0204012.083vd 1428 giugno 10 Payment for the purchase of 240 poles. Payment for the purchase of 240 poles. o0202001.086b 1428 giugno 15 Advance on payment to carter for the purchase of fir boards in Pistoia. Advance on payment to carter for the purchase of fir boards in Pistoia. o0204012.082vb 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.082vc 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.082vd 1428 giugno 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.083a 1428 giugno 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. Payment for the purchase of shovels and hoes. o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers. Payment for the purchase of bread and wine for masters and unskilled workers. o0204012.084g 1428 giugno 29 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.084h 1428 giugno 29 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.085c 1428 luglio 2 Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen. Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen. o0204012.085d 1428 luglio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204012.085e 1428 luglio 5 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.085g 1428 luglio 14 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. Payment to carter for the purchase and transport of Pistoiese fir boards. o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John. o0204012.084l 1428 luglio 20 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.085ve 1428 luglio 20 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.085vh 1428 luglio 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Payment for the purchase of various hardware. o0204012.086a 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.086c 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.086h 1428 agosto 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.086i 1428 agosto 4 Payment for the purchase of eaves. Payment for the purchase of eaves. o0204012.086vf 1428 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.086vg 1428 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.086vi 1428 agosto 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.087b 1428 agosto 31 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.087d 1428 agosto 31 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0202001.092b 1428 ottobre 1 Confirmation of contract for the purchase of a hundred stones. Confirmation of contract for the purchase of a hundred stones. o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. Payment for the purchase of narrow bricks and supply of sand and mortar. o0204012.090vb 1428 ottobre 5 Payment to carpenter for the purchase of broad bricks. Payment to carpenter for the purchase of broad bricks. o0202001.092vi 1428 ottobre 12 Withholding for legal expenditures of part of money allocated for the purchase of house. Withholding for legal expenditures of part of money allocated for the purchase of house. o0204012.090h 1428 ottobre 25 Payment for the purchase of geese. Payment for the purchase of geese. o0204012.094vb 1428 ottobre 25 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. Payment for the purchase of lumber and part of salary to the guard of the forest. o0204012.092b 1428 novembre 19 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.092c 1428 novembre 19 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form. o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. Payment for the purchase of large sandstone gutter spouts. o0204012.092g 1428 novembre 19 Payment for the purchase of stone slabs. Payment for the purchase of stone slabs. o0204012.092vc 1428 novembre 19 Payment for the purchase of lead. Payment for the purchase of lead. o0202001.094h 1428 novembre 23 Authorization to the administrator to purchase a cartload of boards and "chiavatoi". Authorization to the administrator to purchase a cartload of boards and "chiavatoi". o0204012.094vd 1428 dicembre 10 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.094vf 1428 dicembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.094vg 1428 dicembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.094vc 1428 dicembre 29 Payment for the purchase of a small house. Payment for the purchase of a small house. o0202001.099vc 1428/9 gennaio 28 Election of lawyer for the question of the purchase of the Panciatichi house in the court of the Visdomini. Election of lawyer for the question of the purchase of the Panciatichi house in the court of the Visdomini. o0202001.100va 1428/9 gennaio 28 Authorization to purchase white marble for the tribune to offset that of the external ribs of the great cupola during transport. Authorization to purchase white marble for the tribune to offset that of the external ribs of the great cupola during transport. o0204012.097h 1428/9 gennaio 28 Payment for the purchase of study made of poplar boards. Payment for the purchase of study made of poplar boards. o0204012.097l 1428/9 gennaio 28 Payment of gabelle for the purchase of house. Payment of gabelle for the purchase of house. o0204012.097ve 1428/9 gennaio 28 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.098c 1428/9 gennaio 28 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.098d 1428/9 gennaio 28 Payment for the purchase of Pistoiese fir boards. Payment for the purchase of Pistoiese fir boards. o0204012.098e 1428/9 gennaio 28 Payment for the purchase of "chiavatoi". Payment for the purchase of "chiavatoi". o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. Payment for the purchase of flat bricks and bricks for the houses of the priests. o0204012.098i 1428/9 gennaio 28 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks. o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. Payment for the purchase of hoes, shovels and mattocks. o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. Payment for the purchase of a furnace door. o0204012.098vi 1428/9 gennaio 28 Payment for the purchase of lead. Payment for the purchase of lead. o0202001.103l 1428/9 marzo 12 Commission to the administrator and the master builder to purchase a cartload of fir boards. Commission to the administrator and the master builder to purchase a cartload of fir boards. o0204012.101i 1428/9 marzo 12 Payment for the purchase of a silver seal. Payment for the purchase of a silver seal. o0204012.101va 1428/9 marzo 18 Payment for the purchase of seven kids. Payment for the purchase of seven kids. o0204012.102a 1429 aprile 12 Payment of the gabelle on the purchase of a house. Payment of the gabelle on the purchase of a house. o0204012.102vf 1429 aprile 12 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.103va 1429 aprile 12 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.103vb 1429 aprile 12 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks. o0204012.104va post 1429 aprile 12 Payment for the purchase of lead. Payment for the purchase of lead. o0202001.105vd 1429 aprile 15 Prohibition to accept mortar, order to impose tare and to purchase the foreseen amount. Prohibition to accept mortar, order to impose tare and to purchase the foreseen amount. o0204012.106b 1429 maggio 12 Payment for the purchase of a rope. Payment for the purchase of a rope. o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". o0204012.106vf 1429 giugno 1 Payment for the purchase of lead. Payment for the purchase of lead. o0202001.107vd 1429 giugno 3 Authorization to the administrator to purchase hardware from the Wool Guild. Authorization to the administrator to purchase hardware from the Wool Guild. o0204012.108c 1429 giugno 16 Payment for the purchase of rainspouts and roof tiles. Payment for the purchase of rainspouts and roof tiles. o0204012.108vb 1429 giugno 16 Payment for the purchase of mattocks for mortar. Payment for the purchase of mattocks for mortar. o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. Payment for the purchase of boards of beech and Pistoiese fir for a study. o0202001.109va 1429 luglio 16 Term of payment to the Armorers' Guild for the purchase of houses from the Opera. Term of payment to the Armorers' Guild for the purchase of houses from the Opera. o0204012.112b 1429 luglio 20 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.112g 1429 luglio 20 Balance of payment for the purchase of charcoal. Balance of payment for the purchase of charcoal. o0204012.112h 1429 luglio 21 Payment for the purchase of chamois skin and kid gloves. Payment for the purchase of chamois skin and kid gloves. o0204012.112vb 1429 luglio 29 Payment for the purchase of large and small broad bricks. Payment for the purchase of large and small broad bricks. o0204012.113e 1429 agosto 20 Payment for the purchase of hemp for a rope. Payment for the purchase of hemp for a rope. o0204012.113h 1429 agosto 31 Payment for the purchase of 4602 bricks. Payment for the purchase of 4602 bricks. o0204012.113i 1429 agosto 31 Payment for the purchase of 497 narrow bricks. Payment for the purchase of 497 narrow bricks. o0204012.113l 1429 agosto 31 Payment to kilnmen for the purchase of 2200 1/5 size bricks. Payment to kilnmen for the purchase of 2200 1/5 size bricks. o0204012.113ve 1429 agosto 31 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.113vg 1429 agosto 31 Payment for the purchase of 5692 broad bricks of the old form. Payment for the purchase of 5692 broad bricks of the old form. o0204012.113vl 1429 agosto 31 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. Payment for the purchase of 1/5 size bricks and flat bricks. o0204012.115a 1429 settembre 23 Payment for the purchase of pages, paper sheets and notebooks. Payment for the purchase of pages, paper sheets and notebooks. o0204012.115b 1429 settembre 23 Payment for the purchase of a rope for the main tribune. Payment for the purchase of a rope for the main tribune. o0204012.115c 1429 settembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.115f 1429 settembre 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.116a 1429 ottobre 19 Payment for the purchase of geese. Payment for the purchase of geese. o0204012.116b 1429 ottobre 26 Payment for the purchase of a piece of stone and a stone slab. Payment for the purchase of a piece of stone and a stone slab. o0204012.116vf 1429 ottobre 26 Payment for the purchase of pieces of chestnut gutter spout. Payment for the purchase of pieces of chestnut gutter spout. o0204012.116vg 1429 ottobre 26 Payment for the purchase of broom charcoal. Payment for the purchase of broom charcoal. o0204012.117vc 1429 novembre 15 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204012.117vf 1429 novembre 15 Balance of payment for the purchase of a study. Balance of payment for the purchase of a study.

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