PL
People's LinenInvoices & pricing

Overview

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

Total spend (all time)

$199,340

Spend (Jun 2026)

$142

Month based on latest invoice date.

Avg weekly spend

$2,076

Total invoices

464

Minimum service fees

$937

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

Monthly spend

Stacked by delivery location

HQ / OfficeTrailsideKC Inn & SuitesSundries
MonthHQ / OfficeTrailsideKC Inn & SuitesSundriesTotal
Jun 2026$142$142
May 2026$1,666$55$1,721
Apr 2026$4,133$1,555$883$668$7,239
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
$131,721
Trailside
$47,120
KC Inn & Suites
$16,056
Sundries
$4,393
359681548103
$50

Spend by category

Sheets vs Towels vs Cleaning

Towels
$96,992
Sheets
$74,758
Cleaning
$15,766
Other
$1,356

Recent invoices

Last 10 invoices

DateInvoiceAccountTotal
2026-06-04RT120070125HQ / Office$0
2026-06-01RT120070108Trailside$142
2026-06-01RT120070101HQ / Office$0
2026-05-29RT120070087HQ / Office$502
2026-05-28RT120070076Trailside$0
2026-05-28RT120070063HQ / Office$386
2026-05-27OF99531Trailside$5
2026-05-25RT120070043Trailside$0
2026-05-25RT120070039HQ / Office$153
2026-05-21RT120070021359681548103$50