PL
People's LinenInvoices & pricing

Overview

Spend, pricing and invoice history for People's Linen Supply.

Total spend (all time)

$195,544

Spend (Apr 2026)

$5,356

Month based on latest invoice date.

Avg weekly spend

$2,197

Total invoices

430

Minimum service fees

$787

18 fees @ $50/ea — charged when below delivery minimum

Monthly spend

Stacked by delivery location

HQ / OfficeTrailsideKC Inn & SuitesSundries
MonthHQ / OfficeTrailsideKC Inn & SuitesSundriesTotal
Apr 2026$3,278$920$813$344$5,356
Mar 2026$9,567$7,638$3,327$1,389$21,921
Feb 2026$11,501$8,567$2,734$771$23,573
Jan 2026$11,552$9,113$3,426$466$24,558
Dec 2025$7,998$3,587$2,165$1,099$14,849
Nov 2025$3,266$781$1,330$5,376
Oct 2025$7,106$2,140$9,246
Sep 2025$4,873$830$5,703
Aug 2025$3,740$1,385$5,125
Jul 2025$3,606$150$50$3,806
Jun 2025$1,772$100$1,872
May 2025$1,435$195$1,630
Apr 2025$2,922$850$100$3,872
Mar 2025$9,547$4,565$951$15,064
Feb 2025$9,202$5,468$1,089$15,759
Jan 2025$11,750$11,750
Dec 2024$7,838$7,838
Nov 2024$1,932$1,932
Oct 2024$5,673$5,673
Sep 2024$4,481$4,481
Aug 2024$6,159$6,159

Spend by account

Share of total spend

HQ / Office
$129,200
Trailside
$46,289
KC Inn & Suites
$15,986
Sundries
$4,069

Spend by category

Sheets vs Towels vs Cleaning

Towels
$95,579
Sheets
$73,551
Cleaning
$15,036
Other
$1,111

Recent invoices

Last 10 invoices

DateInvoiceAccountTotal
2026-04-16RT120069813Sundries$0
2026-04-16RT120069808KC Inn & Suites$89
2026-04-16RT120069814Trailside$50
2026-04-16RT120069807HQ / Office$595
2026-04-13RT120069794Sundries$203
2026-04-13RT120069789KC Inn & Suites$182
2026-04-13RT120069795Trailside$51
2026-04-13RT120069788HQ / Office$548
2026-04-09RT120069770Sundries$0
2026-04-09RT120069765KC Inn & Suites$107