PL
People's LinenInvoices & pricing

Overview

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

Total spend (all time)

$171,156

Spend (Feb 2026)

$23,573

Month based on latest invoice date.

Avg weekly spend

$2,087

Total invoices

367

Minimum service fees

$700

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

Monthly spend

Stacked by delivery location

HQ / OfficeTrailsideKC Inn & SuitesSundries
MonthHQ / OfficeTrailsideKC Inn & SuitesSundriesTotal
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$7,370$7,370
Aug 2024$6,159$6,159

Spend by account

Share of total spend

HQ / Office
$119,244
Trailside
$37,731
KC Inn & Suites
$11,846
Sundries
$2,336

Spend by category

Sheets vs Towels vs Cleaning

Towels
$82,226
Sheets
$63,259
Cleaning
$13,031
Other
$3,912

Recent invoices

Last 10 invoices

DateInvoiceAccountTotal
2026-02-27RT120069322Trailside$821
2026-02-27RT120069341HQ / Office$54
2026-02-27RT120069353Trailside$207
2026-02-26RT020088708HQ / Office$286
2026-02-26RT120069308HQ / Office$1,165
2026-02-26RT120069310KC Inn & Suites$416
2026-02-26RT120069318Sundries$382
2026-02-26RT120069321Trailside$767
2026-02-25RT240078999HQ / Office$135
2026-02-24RT120069285HQ / Office$10